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.) |
18/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 9,750 | 20/12/2017 | FFC/2017-18/P/25 | Expenditures | 118 | |||||||
19/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 12,650 | 27/12/2017 | OWN/2017-18/P/48 | Expenditures | 8,400 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,272 | 27/12/2017 | OWN/2017-18/P/49 | Expenditures | 7,650 | |||||||
25/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 66 | 27/12/2017 | OWN/2017-18/P/50 | Expenditures | 1,000 | |||||||
25/12/2017 | STS/2017-18/R/7 | Direct Receipts | 62 | 27/12/2017 | OWN/2017-18/P/51 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:49 AM. |