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.) |
02/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 12,600 | 05/12/2017 | OWN/2017-18/P/11 | Expenditures | 1,665 | |||||||
05/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,665 | 07/12/2017 | OWN/2017-18/P/12 | Expenditures | 1,800 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,034 | 25/12/2017 | OWN/2017-18/P/13 | Expenditures | 1,200 | |||||||
25/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,200 | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 1,650 | |||||||
31/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:20 PM. |