Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 18,075 | 05/12/2017 | OWN/2017-18/P/23 | Expenditures | 1,350 | |||||||
22/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 400 | 12/12/2017 | OWN/2017-18/P/24 | Expenditures | 7,650 | |||||||
22/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | 20/12/2017 | OWN/2017-18/P/25 | Expenditures | 8,400 | |||||||
22/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | 22/12/2017 | OWN/2017-18/P/26 | Expenditures | 1,525 | |||||||
22/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 425 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:03 PM. |