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.) |
13/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 53,200 | |||||||
13/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 07/11/2017 | FFC/2017-18/P/17 | Expenditures | 26,000 | |||||||
13/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 405 | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 42,842 | |||||||
13/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 300 | 13/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,859 | |||||||
13/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 316 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 175 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:19 PM. |