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.) |
08/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 18,225 | 06/12/2017 | OWN/2017-18/P/17 | Expenditures | 10,000 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,263 | 14/12/2017 | OWN/2017-18/P/18 | Expenditures | 16,800 | |||||||
31/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 375 | 22/12/2017 | OWN/2017-18/P/19 | Expenditures | 60,000 | |||||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 59 | 26/12/2017 | OWN/2017-18/P/20 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:37 AM. |