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.) |
01/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 600 | 01/12/2017 | OWN/2017-18/P/41 | Expenditures | 600 | |||||||
01/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 13,650 | 01/12/2017 | OWN/2017-18/P/42 | Expenditures | 610 | |||||||
Direct Receipts | 01/12/2017 | OWN/2017-18/P/43 | Expenditures | 460 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/44 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/45 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 105,353 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/30 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:17 PM. |