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.) |
28/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 115 | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 12,446 | 28/11/2017 | OWN/2017-18/C/8 | 5,300 | ||||
28/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 115 | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 22,660 | |||||||
28/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | 17/11/2017 | OWN/2017-18/P/33 | Expenditures | 7,350 | |||||||
28/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 317 | 18/11/2017 | OWN/2017-18/P/49 | Expenditures | 6,900 | |||||||
28/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,871 | 19/11/2017 | FFC/2017-18/P/5 | Expenditures | 2,625 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/34 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/35 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:38 AM. |