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/19 | Direct Receipts | 155 | 08/11/2017 | FFC/2017-18/P/20 | Expenditures | 96,340 | |||||||
19/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 703 | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 65,000 | |||||||
26/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 4,875 | 10/11/2017 | OWN/2017-18/P/48 | Expenditures | 800 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,675 | 26/11/2017 | OWN/2017-18/P/49 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/50 | Expenditures | 10,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:33 PM. |