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/1 | Direct Receipts | 11,978 | 03/11/2017 | FFC/2017-18/P/1 | Expenditures | 94.4 | |||||||
15/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 17,096 | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 94.4 | |||||||
22/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,362 | 22/11/2017 | OWN/2017-18/P/2 | Expenditures | 50 | |||||||
30/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:51 AM. |