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/7 | Direct Receipts | 300 | 26/12/2017 | OWN/2017-18/P/15 | Expenditures | 16,500 | |||||||
13/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,000 | 29/12/2017 | OWN/2017-18/P/16 | Expenditures | 6,000 | |||||||
19/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 126,284 | 31/12/2017 | OWN/2017-18/P/3 | Expenditures | 650 | |||||||
19/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 112 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 37,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:30 PM. |