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/27 | Direct Receipts | 353,750 | 12/12/2017 | OWN/2017-18/P/23 | Expenditures | 343,024 | |||||||
23/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 7,719 | 14/12/2017 | OWN/2017-18/P/31 | Expenditures | 4,000 | |||||||
23/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 922 | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 49,324 | |||||||
23/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 716 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 919 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:23 PM. |