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.) |
02/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 95 | 14/11/2017 | OWN/2017-18/P/53 | Expenditures | 2,795 | |||||||
02/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 293 | 24/11/2017 | OWN/2017-18/P/51 | Expenditures | 2,900 | |||||||
09/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,404 | Expenditures | ||||||||||
17/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 765 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 239,818 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 359 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:24 AM. |