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/32 | Direct Receipts | 4,148 | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 39,850 | |||||||
15/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,515 | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 4,148 | |||||||
28/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,730 | 13/11/2017 | OWN/2017-18/P/60 | Expenditures | 6,000 | |||||||
29/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,811 | 13/11/2017 | OWN/2017-18/P/61 | Expenditures | 140 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/53 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/63 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:03 PM. |