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.) |
06/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,841 | 15/11/2017 | OWN/2017-18/P/33 | Expenditures | 5,134 | |||||||
06/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,100 | 15/11/2017 | OWN/2017-18/P/34 | Expenditures | 6,000 | |||||||
13/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 900 | 30/11/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | |||||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 45,455 | 30/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | |||||||
23/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 364,135 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 11,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:52 AM. |