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.) |
12/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,279 | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 73,986 | |||||||
21/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 32,100 | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/23 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/25 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/26 | Expenditures | 15,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:25 PM. |