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.) |
18/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,077 | 13/11/2017 | FFC/2017-18/P/27 | Expenditures | 49,914 | |||||||
20/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,020 | 18/11/2017 | OWN/2017-18/P/37 | Expenditures | 77 | |||||||
24/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 7,575 | 20/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,400 | |||||||
24/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,400 | 20/11/2017 | OWN/2017-18/P/39 | Expenditures | 1,520 | |||||||
30/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 24,235 | 24/11/2017 | OWN/2017-18/P/40 | Expenditures | 975 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:23 PM. |