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.) |
06/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,057 | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 100,000 | 06/12/2017 | OWN/2017-18/C/20 | 3,500 | ||||
09/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,488 | 08/12/2017 | OWN/2017-18/P/64 | Expenditures | 8,566 | |||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/65 | Expenditures | 58,690 | ||||||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/68 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 21,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:16 AM. |