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.) |
05/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 714 | 05/12/2017 | OWN/2017-18/P/41 | Expenditures | 300 | |||||||
05/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,000 | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 2,950 | |||||||
13/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 720 | 26/12/2017 | OWN/2017-18/P/42 | Expenditures | 2,610 | |||||||
17/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 381 | 26/12/2017 | OWN/2017-18/P/43 | Expenditures | 600 | |||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 5,208 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 283 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:28 PM. |