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.) |
06/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,000 | 04/12/2017 | OWN/2017-18/P/53 | Expenditures | 4,400 | |||||||
31/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 423 | 04/12/2017 | OWN/2017-18/P/54 | Expenditures | 2,400 | |||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 828 | 06/12/2017 | OWN/2017-18/P/16 | Expenditures | 4,100 | |||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/8 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:46 PM. |