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.) |
17/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 50 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,400 | |||||||
17/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,600 | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 32,244 | |||||||
18/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 620 | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 5 | |||||||
26/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 220 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 105 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 105 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 105 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 105 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:33 PM. |