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.) |
06/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 450 | 01/12/2017 | OWN/2017-18/P/40 | Expenditures | 2,200 | |||||||
07/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 825 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 591 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 17,948 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 251,128 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:08 PM. |