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.) |
11/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 630 | 08/12/2017 | OWN/2017-18/P/61 | Expenditures | 4,900 | |||||||
20/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
23/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 17,725 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 860 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 43 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:07 PM. |