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.) |
14/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,613 | 19/12/2017 | OWN/2017-18/P/15 | Expenditures | 14,025 | |||||||
14/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,250 | 19/12/2017 | OWN/2017-18/P/16 | Expenditures | 15,399 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,230 | 19/12/2017 | OWN/2017-18/P/17 | Expenditures | 2,898 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/18 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/11 | Expenditures | 59,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:04 PM. |