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.) |
04/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 525 | 04/12/2017 | OWN/2017-18/P/52 | Expenditures | 8,800 | |||||||
28/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,600 | 04/12/2017 | OWN/2017-18/P/53 | Expenditures | 1,050 | |||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/7 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/55 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:00 AM. |