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.) |
17/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 7,029 | 18/12/2017 | OWN/2017-18/P/100 | Expenditures | 6,380 | |||||||
17/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 8,070 | 30/12/2017 | OWN/2017-18/P/76 | Expenditures | 300 | |||||||
22/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 318,926 | 30/12/2017 | OWN/2017-18/P/77 | Expenditures | 3,000 | |||||||
31/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,968 | 31/12/2017 | OWN/2017-18/P/101 | Expenditures | 3,000 | |||||||
31/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 5,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:07 PM. |