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.) |
06/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,200 | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 26,000 | |||||||
06/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,500 | 17/10/2017 | OWN/2017-18/P/108 | Expenditures | 6,643 | |||||||
30/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,350 | 17/10/2017 | OWN/2017-18/P/109 | Expenditures | 6,643 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/110 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/111 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:47 AM. |