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.) |
16/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | 02/11/2017 | OWN/2017-18/P/47 | Expenditures | 1,800 | |||||||
30/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,000 | 02/11/2017 | OWN/2017-18/P/48 | Expenditures | 16,575 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/49 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/8 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/50 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:15 PM. |