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/5 | Direct Receipts | 4,200 | 16/12/2017 | OWN/2017-18/P/8 | Expenditures | 390 | |||||||
16/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 10,030 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,040 | Expenditures | ||||||||||
22/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 143,361 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,249 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:01 PM. |