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.) |
13/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,225 | 04/10/2017 | OWN/2017-18/P/14 | Expenditures | 7,000 | |||||||
13/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,425 | 13/10/2017 | OWN/2017-18/P/21 | Expenditures | 100 | |||||||
14/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,075 | 14/10/2017 | OWN/2017-18/P/15 | Expenditures | 9,000 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 292,776 | 16/10/2017 | OWN/2017-18/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 6,864 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/17 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:58 AM. |