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.) |
29/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 600 | 18/11/2017 | FFC/2017-18/P/50 | Expenditures | 216 | |||||||
29/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 775 | 18/11/2017 | FFC/2017-18/P/51 | Expenditures | 38 | |||||||
29/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 100 | 29/11/2017 | OWN/2017-18/P/24 | Expenditures | 3,835 | |||||||
29/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 3,035 | 29/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,600 | |||||||
29/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 2,600 | 29/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,550 | |||||||
29/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 800 | 29/11/2017 | OWN/2017-18/P/97 | Expenditures | 600 | |||||||
29/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 94 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 109 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:41 AM. |