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.) |
08/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,565 | 08/11/2017 | OWN/2017-18/P/17 | Expenditures | 5,100 | |||||||
08/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 640 | 08/11/2017 | OWN/2017-18/P/18 | Expenditures | 5,100 | |||||||
08/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,800 | 08/11/2017 | OWN/2017-18/P/19 | Expenditures | 700 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/20 | Expenditures | 450 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/21 | Expenditures | 421 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 142,329 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/25 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:04 PM. |