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.) |
10/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 4,447 | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 23,190 | |||||||
18/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 529,667 | 30/11/2017 | OWN/2017-18/P/37 | Expenditures | 16,800 | |||||||
18/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 14,994 | 30/11/2017 | OWN/2017-18/P/38 | Expenditures | 15,300 | |||||||
20/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,200 | 30/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,680 | |||||||
30/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 16,018 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:50 AM. |