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.) |
15/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,550 | 15/12/2017 | OWN/2017-18/P/12 | Expenditures | 2,600 | |||||||
26/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,700 | 24/12/2017 | OWN/2017-18/P/24 | Expenditures | 4,635 | |||||||
26/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,800 | 26/12/2017 | OWN/2017-18/P/13 | Expenditures | 995 | |||||||
26/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:57 AM. |