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.) |
30/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 677 | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 220,695 | 15/11/2017 | OWN/2017-18/C/11 | 2,000 | ||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/52 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:46 PM. |