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.) |
20/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 66,602 | 11/12/2017 | OWN/2017-18/P/34 | Expenditures | 8,025 | 20/12/2017 | OWN/2017-18/C/9 | 8,500 | ||||
20/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 700 | 11/12/2017 | OWN/2017-18/P/35 | Expenditures | 2,500 | 26/12/2017 | OWN/2017-18/C/12 | 61,592 | ||||
20/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 700 | 19/12/2017 | FFC/2017-18/P/1 | Expenditures | 63,928 | |||||||
20/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,520 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 560,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:30 AM. |