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.) |
08/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,232 | 06/12/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
22/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | 22/12/2017 | OWN/2017-18/P/27 | Expenditures | 2,200 | |||||||
26/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 13.19 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 16,050 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,313 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/1 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:48 PM. |