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.) |
07/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,781 | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 36,000 | |||||||
17/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,300 | 06/11/2017 | OWN/2017-18/P/17 | Expenditures | 7,175 | |||||||
17/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,700 | 26/11/2017 | OWN/2017-18/P/6 | Expenditures | 1,600 | |||||||
26/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 770 | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
28/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,530 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 9,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:11 PM. |