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.) |
11/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 450 | 03/11/2017 | FFC/2017-18/P/1 | Expenditures | 3,015.36 | |||||||
21/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 700 | 03/11/2017 | FFC/2017-18/P/2 | Expenditures | 3.08 | |||||||
21/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 11,708 | 17/11/2017 | OWN/2017-18/P/59 | Expenditures | 103,049 | |||||||
23/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,840 | 24/11/2017 | OWN/2017-18/P/60 | Expenditures | 18,120 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/61 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/62 | Expenditures | 4,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:40 AM. |