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.) |
20/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 41,134 | 23/11/2017 | OWN/2017-18/P/42 | Expenditures | 6,300 | |||||||
21/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 23,900 | 23/11/2017 | OWN/2017-18/P/43 | Expenditures | 4,780 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:13 PM. |