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/19 | Direct Receipts | 504 | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,827 | |||||||
03/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 180,718 | 18/11/2017 | OWN/2017-18/P/15 | Expenditures | 118 | |||||||
03/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 820 | 24/11/2017 | OWN/2017-18/P/30 | Expenditures | 8,267 | |||||||
22/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 557 | 28/11/2017 | OWN/2017-18/P/31 | Expenditures | 118 | |||||||
23/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 169 | 29/11/2017 | OWN/2017-18/P/16 | Expenditures | 7,200 | |||||||
24/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:13 AM. |