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.) |
09/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 19,440 | 09/10/2017 | OWN/2017-18/P/22 | Expenditures | 15,200 | |||||||
09/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 27,500 | 09/10/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | |||||||
11/10/2017 | FFC/2017-18/R/11 | Direct Receipts | 266,789 | 09/10/2017 | OWN/2017-18/P/28 | Expenditures | 25,000 | |||||||
24/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,152 | 09/10/2017 | OWN/2017-18/P/30 | Expenditures | 16,200 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 11,465 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/22 | Expenditures | 14.76 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 20,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:53 PM. |