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.) |
18/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 450 | 18/12/2017 | OWN/2017-18/P/28 | Expenditures | 400 | |||||||
18/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,208 | 18/12/2017 | OWN/2017-18/P/29 | Expenditures | 200 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,915 | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 147,989.7 | |||||||
30/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 600 | 30/12/2017 | OWN/2017-18/P/30 | Expenditures | 3,500 | |||||||
30/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:29 PM. |