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.) |
01/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 450 | 20/11/2017 | OWN/2017-18/P/67 | Expenditures | 5,780 | 30/11/2017 | OWN/2017-18/C/8 | 392 | ||||
20/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 2,759 | 25/11/2017 | FFC/2017-18/P/16 | Expenditures | 15,250 | |||||||
25/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 557,066 | 25/11/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | |||||||
30/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 300 | 25/11/2017 | FFC/2017-18/P/18 | Expenditures | 39,028 | |||||||
30/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 200 | 30/11/2017 | OWN/2017-18/P/68 | Expenditures | 7,334 | |||||||
30/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 191 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:12 AM. |