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.) |
09/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 360,000 | 02/11/2017 | OWN/2017-18/P/20 | Expenditures | 60,000 | |||||||
29/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 633,205 | 09/11/2017 | OWN/2017-18/P/21 | Expenditures | 240,059 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/43 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:25 PM. |