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.) |
02/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 660 | 02/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | |||||||
02/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,530 | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 47,500 | |||||||
02/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,600 | 17/11/2017 | OWN/2017-18/P/39 | Expenditures | 23,000 | |||||||
02/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,900 | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 47,800 | |||||||
02/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:38 PM. |