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.) |
10/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 20 | 10/11/2017 | OWN/2017-18/P/55 | Expenditures | 2,100 | |||||||
10/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 60 | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 80,000 | |||||||
10/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,323 | Expenditures | ||||||||||
27/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 387,853 | Expenditures | ||||||||||
27/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:55 AM. |