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.) |
17/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,965 | 17/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,600 | |||||||
20/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,260 | 17/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,300 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/37 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/21 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:17 AM. |