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.) |
10/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | 10/12/2017 | OWN/2017-18/P/62 | Expenditures | 2,600 | |||||||
10/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | 31/12/2017 | OWN/2017-18/P/63 | Expenditures | 150 | |||||||
10/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,000 | 31/12/2017 | OWN/2017-18/P/64 | Expenditures | 250 | |||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,696 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:08 PM. |