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.) |
03/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 14,880 | 03/12/2017 | OWN/2017-18/P/39 | Expenditures | 3,800 | |||||||
04/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 120,060.53 | 08/12/2017 | OWN/2017-18/P/40 | Expenditures | 3,380 | |||||||
08/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 554 | 11/12/2017 | OWN/2017-18/P/41 | Expenditures | 4,550 | |||||||
11/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,624 | 11/12/2017 | OWN/2017-18/P/42 | Expenditures | 790 | |||||||
19/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,770 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:01 PM. |