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.) |
01/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,400 | 01/11/2017 | OWN/2017-18/P/21 | Expenditures | 2,300 | |||||||
04/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 51,572 | 21/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,100 | |||||||
08/11/2017 | SAS/2017-18/R/3 | Direct Receipts | 79 | 22/11/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
08/11/2017 | THFC/2017-18/R/2 | Direct Receipts | 6 | 29/11/2017 | OWN/2017-18/P/23 | Expenditures | 2,003 | |||||||
21/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 711 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 362,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:03 AM. |