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/41 | Direct Receipts | 2,003 | 01/12/2017 | OWN/2017-18/P/35 | Expenditures | 350 | |||||||
15/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,119 | 16/12/2017 | OWN/2017-18/P/36 | Expenditures | 325 | |||||||
20/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,560 | 20/12/2017 | OWN/2017-18/P/49 | Expenditures | 2,300 | |||||||
20/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,983 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,114 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,459 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 18 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/7 | Direct Receipts | 317 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:28 PM. |