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.) |
11/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 455,338 | 13/12/2017 | OWN/2017-18/P/37 | Expenditures | 456,000 | |||||||
12/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 799,346 | 13/12/2017 | OWN/2017-18/P/38 | Expenditures | 7,600 | |||||||
14/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,153 | 13/12/2017 | OWN/2017-18/P/39 | Expenditures | 11,936 | |||||||
21/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 9,886 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:29 AM. |