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.) |
11/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 3,073 | 28/11/2017 | FFC/2017-18/P/33 | Expenditures | 8.85 | 01/11/2017 | OWN/2017-18/C/2 | 4,170 | ||||
20/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 445 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 12,100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 2,098 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 2,053 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:40 AM. |