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.) |
07/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,000 | 12/11/2017 | FFC/2017-18/P/14 | Expenditures | 42,480 | 30/11/2017 | OWN/2017-18/C/21 | 4,551 | ||||
07/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 6,450 | 20/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,770 | 30/11/2017 | OWN/2017-18/C/22 | 650 | ||||
27/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,630 | 20/11/2017 | OWN/2017-18/P/36 | Expenditures | 85 | |||||||
28/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 950 | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 27,520 | |||||||
30/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,055 | 30/11/2017 | OWN/2017-18/P/46 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:35 AM. |