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.) |
29/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 500 | 19/09/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
29/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | 19/09/2017 | OWN/2017-18/P/8 | Expenditures | 2,700 | |||||||
29/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 920 | 29/09/2017 | FFC/2017-18/P/12 | Expenditures | 30,000 | |||||||
29/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 920 | 29/09/2017 | FFC/2017-18/P/13 | Expenditures | 17,000 | |||||||
29/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 600 | 30/09/2017 | FFC/2017-18/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/15 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:19 AM. |