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.) |
08/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 11,049 | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 9,170 | |||||||
18/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,025 | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 54,000 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/19 | Expenditures | 810 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/21 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:21 AM. |