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/16 | Direct Receipts | 386 | 04/12/2017 | OWN/2017-18/P/12 | Expenditures | 600 | |||||||
08/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 33,675 | 08/12/2017 | OWN/2017-18/P/13 | Expenditures | 386 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,888 | 13/12/2017 | OWN/2017-18/P/14 | Expenditures | 16,800 | |||||||
31/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 122 | 13/12/2017 | OWN/2017-18/P/15 | Expenditures | 15,300 | |||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:56 PM. |