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.) |
09/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 16,466 | 01/11/2017 | OWN/2017-18/P/8 | Expenditures | 2,850 | |||||||
20/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 28,400 | 20/11/2017 | FFC/2017-18/P/3 | Expenditures | 6,099.95 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/4 | Expenditures | 6,099.95 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 5,539.95 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:21 AM. |