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.) |
20/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 270 | 03/11/2017 | OWN/2017-18/P/24 | Expenditures | 16,800 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 119,631 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/25 | Expenditures | 270 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/47 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:52 AM. |