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.) |
01/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 721 | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 74,550 | |||||||
12/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,296 | 20/11/2017 | OWN/2017-18/P/11 | Expenditures | 73,950 | |||||||
22/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,047 | 20/11/2017 | OWN/2017-18/P/16 | Expenditures | 15,250 | |||||||
30/11/2017 | TSC/2017-18/R/6 | Direct Receipts | 2,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:22 PM. |