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/35 | Direct Receipts | 5,135 | 06/12/2017 | OWN/2017-18/P/29 | Expenditures | 3,800 | |||||||
21/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 3,000 | 26/12/2017 | OWN/2017-18/P/30 | Expenditures | 5,900 | |||||||
26/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 26,850 | 27/12/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
26/12/2017 | STS/2017-18/R/5 | Direct Receipts | 252 | 29/12/2017 | OWN/2017-18/P/32 | Expenditures | 800 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 29,039 | 31/12/2017 | OWN/2017-18/P/52 | Expenditures | 71 | |||||||
31/12/2017 | STS/2017-18/R/13 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:54 PM. |