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.) |
03/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 260 | 17/11/2017 | OWN/2017-18/P/23 | Expenditures | 500 | 29/11/2017 | OWN/2017-18/C/6 | 4,004 | ||||
04/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,838 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 631 | Expenditures | ||||||||||
28/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 198,087 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,432 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:57 AM. |