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.) |
02/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 7,093 | 02/12/2017 | OWN/2017-18/P/45 | Expenditures | 1,190 | |||||||
04/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 600 | 04/12/2017 | OWN/2017-18/P/46 | Expenditures | 180 | |||||||
27/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,000 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 73,986 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 17,337 | 21/12/2017 | OWN/2017-18/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/48 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:11 AM. |