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.) |
11/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 08/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,971 | |||||||
29/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 185 | 27/11/2017 | OWN/2017-18/P/22 | Expenditures | 100 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 336,247 | 29/11/2017 | OWN/2017-18/P/23 | Expenditures | 185 | |||||||
30/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 60,000 | 29/11/2017 | OWN/2017-18/P/24 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/25 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:03 AM. |