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.) |
23/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,058 | 03/11/2017 | OWN/2017-18/P/60 | Expenditures | 3,500 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 8,465 | 08/11/2017 | OWN/2017-18/P/61 | Expenditures | 1,390 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/21 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/63 | Expenditures | 981 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/64 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/22 | Expenditures | 16,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:23 PM. |