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.) |
10/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 11,050 | 01/11/2017 | OWN/2017-18/P/48 | Expenditures | 33,250 | 10/11/2017 | OWN/2017-18/C/17 | 11,050 | ||||
28/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 433 | 10/11/2017 | OWN/2017-18/P/49 | Expenditures | 6,875 | |||||||
28/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 300,865 | 10/11/2017 | OWN/2017-18/P/50 | Expenditures | 7,334 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/51 | Expenditures | 38,780 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:46 AM. |