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.) |
28/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,879 | 13/12/2017 | OWN/2017-18/P/22 | Expenditures | 1,600 | |||||||
28/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,800 | 13/12/2017 | OWN/2017-18/P/23 | Expenditures | 7,175 | |||||||
29/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,480 | 16/12/2017 | OWN/2017-18/P/24 | Expenditures | 990 | |||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/26 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 38,374 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 230.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:01 PM. |