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/50 | Direct Receipts | 4,775 | 30/12/2017 | OWN/2017-18/P/49 | Expenditures | 8,819 | |||||||
08/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,411 | 30/12/2017 | OWN/2017-18/P/50 | Expenditures | 8,002 | |||||||
21/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 459,942 | 30/12/2017 | OWN/2017-18/P/51 | Expenditures | 3,949 | |||||||
21/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 31,350 | 30/12/2017 | OWN/2017-18/P/52 | Expenditures | 110 | |||||||
21/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 3,763 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:05 AM. |