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.) |
13/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,455 | 18/12/2017 | FFC/2017-18/P/3 | Expenditures | 118 | |||||||
18/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 8,400 | 25/12/2017 | OWN/2017-18/P/44 | Expenditures | 2,000 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,495 | 25/12/2017 | OWN/2017-18/P/45 | Expenditures | 2,600 | |||||||
25/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 416 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 176 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 4,390 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:28 AM. |