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/230 | Direct Receipts | 3,080 | 05/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,500 | |||||||
06/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 22 | 06/11/2017 | OWN/2017-18/P/35 | Expenditures | 810 | |||||||
15/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 158 | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,800 | |||||||
17/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 2,132 | 29/11/2017 | FFC/2017-18/P/18 | Expenditures | 36,000 | |||||||
27/11/2017 | OWN/2017-18/R/231 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:05 AM. |