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.) |
06/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,000 | 05/12/2017 | OWN/2017-18/P/65 | Expenditures | 12,876 | |||||||
22/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 560,000 | 05/12/2017 | OWN/2017-18/P/66 | Expenditures | 848 | |||||||
30/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 10,000 | 06/12/2017 | OWN/2017-18/P/67 | Expenditures | 5,000 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,733 | 06/12/2017 | OWN/2017-18/P/68 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 19,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:57 PM. |