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.) |
02/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,774 | 02/11/2017 | OWN/2017-18/P/44 | Expenditures | 5,400 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/42 | Expenditures | 2,732 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/45 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/64 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/128 | Expenditures | 2,062 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/129 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/81 | Expenditures | 2,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:25 AM. |