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.) |
21/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,316 | 21/12/2017 | OWN/2017-18/P/50 | Expenditures | 3,000 | |||||||
21/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 600 | 21/12/2017 | OWN/2017-18/P/51 | Expenditures | 1,675 | |||||||
21/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 150 | 22/12/2017 | OWN/2017-18/P/49 | Expenditures | 8,110 | |||||||
21/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:16 AM. |