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.) |
28/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 200 | 07/12/2017 | FFC/2017-18/P/2 | Expenditures | 54,605 | |||||||
28/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 40 | 08/12/2017 | OWN/2017-18/P/35 | Expenditures | 4,000 | |||||||
28/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 80 | 15/12/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | |||||||
31/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 125 | 28/12/2017 | OWN/2017-18/P/42 | Expenditures | 398 | |||||||
31/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 125 | 28/12/2017 | OWN/2017-18/P/43 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:53 AM. |