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/31 | Direct Receipts | 2,199 | 06/11/2017 | OWN/2017-18/P/23 | Expenditures | 11,500 | |||||||
21/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 122,921 | 06/11/2017 | OWN/2017-18/P/24 | Expenditures | 6,400 | |||||||
23/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 701,765 | 14/11/2017 | FFC/2017-18/P/4 | Expenditures | 567,260 | |||||||
30/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 136,100 | 15/11/2017 | OWN/2017-18/P/34 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/25 | Expenditures | 572,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:54 AM. |