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.) |
10/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 214,425 | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | |||||||
10/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 11,996 | 10/10/2017 | OWN/2017-18/P/34 | Expenditures | 11,996 | |||||||
11/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 23,160 | 11/10/2017 | OWN/2017-18/P/35 | Expenditures | 52,160 | |||||||
13/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 6,724 | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 265.5 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/36 | Expenditures | 195,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:30 AM. |