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.) |
16/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,643 | 01/10/2017 | FFC/2017-18/P/7 | Expenditures | 32,829 | |||||||
31/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,880 | 01/10/2017 | OWN/2017-18/P/20 | Expenditures | 8,200 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/51 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/52 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/10/2017 | OWN/2017-18/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/22 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:07 AM. |