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.) |
15/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,650 | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,890 | |||||||
17/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,591 | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 25,000 | |||||||
21/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,966 | 15/11/2017 | OWN/2017-18/P/40 | Expenditures | 4,385 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/19 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/20 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:10 PM. |