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.) |
22/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 9,003 | 07/12/2017 | OWN/2017-18/P/20 | Expenditures | 1,500 | 22/12/2017 | OWN/2017-18/C/13 | 10,480 | ||||
22/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 645 | 07/12/2017 | OWN/2017-18/P/21 | Expenditures | 6,242 | 22/12/2017 | OWN/2017-18/C/14 | 9,550 | ||||
22/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 645 | 22/12/2017 | OWN/2017-18/P/18 | Expenditures | 1,150 | |||||||
22/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 183 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,800 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 5,746 | Expenditures | ||||||||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:53 AM. |