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/15 | Direct Receipts | 139 | 13/11/2017 | OWN/2017-18/P/7 | Expenditures | 2,600 | |||||||
08/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,144 | 24/11/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
13/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 76 | Expenditures | ||||||||||
15/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 47,473 | Expenditures | ||||||||||
29/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 576,050 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:20 PM. |