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.) |
02/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,500 | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 253,908 | |||||||
08/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 287,937 | 08/11/2017 | OWN/2017-18/P/19 | Expenditures | 199,970 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/20 | Expenditures | 87,966 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/21 | Expenditures | 6,003 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/22 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:08 AM. |