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.) |
16/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,734 | 09/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,550 | |||||||
20/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 28,400 | 21/11/2017 | FFC/2017-18/P/1 | Expenditures | 4,660.34 | |||||||
28/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,472 | 21/11/2017 | FFC/2017-18/P/2 | Expenditures | 3,262.05 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/3 | Expenditures | 3,262.05 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:27 AM. |