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.) |
07/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 07/11/2017 | OWN/2017-18/P/23 | Expenditures | 600 | |||||||
07/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 22/11/2017 | FFC/2017-18/P/4 | Expenditures | 57,006 | |||||||
07/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 27/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,650 | |||||||
07/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 58,036 | Expenditures | ||||||||||
29/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 255,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:47 PM. |