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.) |
09/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,050 | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 441,908 | |||||||
09/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,750 | 18/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,800 | |||||||
21/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:46 AM. |