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.) |
02/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,600 | 02/12/2017 | OWN/2017-18/P/30 | Expenditures | 1,200 | |||||||
14/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 13,551 | 02/12/2017 | OWN/2017-18/P/31 | Expenditures | 200 | |||||||
22/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 12,656 | 02/12/2017 | OWN/2017-18/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/63 | Expenditures | 13,551 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/65 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/66 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/67 | Expenditures | 624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:11 PM. |