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.) |
30/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 600 | 20/11/2017 | FFC/2017-18/P/22 | Expenditures | 5,770 | |||||||
30/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,020 | 20/11/2017 | FFC/2017-18/P/23 | Expenditures | 980 | |||||||
30/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:17 PM. |