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.) |
04/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 860 | 04/11/2017 | OWN/2017-18/P/50 | Expenditures | 950 | |||||||
04/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | 05/11/2017 | OWN/2017-18/P/41 | Expenditures | 200 | |||||||
05/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 200 | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 6,900 | |||||||
20/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 560 | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 4,120 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 18,408 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/42 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/8 | Expenditures | 45,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:50 PM. |