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.) |
03/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 13,230 | 07/11/2017 | OWN/2017-18/P/33 | Expenditures | 5,660 | 03/11/2017 | OWN/2017-18/C/19 | 9,270 | ||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/39 | Expenditures | 7,240 | 07/11/2017 | OWN/2017-18/C/20 | 4,280 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/40 | Expenditures | 18,465 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 31,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:32 PM. |