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.) |
27/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 600 | 01/11/2017 | OWN/2017-18/P/39 | Expenditures | 15,300 | 27/11/2017 | OWN/2017-18/C/14 | 1,500 | ||||
27/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,615 | 03/11/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/2 | Expenditures | 10,767 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,487 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 10,767 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/41 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/42 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/43 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/45 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:20 PM. |