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.) |
01/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 4,928 | 20/11/2017 | FFC/2017-18/P/4 | Expenditures | 70,000 | |||||||
09/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 4,185 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 7,666 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,745 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 3,580 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:06 AM. |