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/24 | Direct Receipts | 26 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 16,934 | |||||||
12/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 12,625 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 46,600 | |||||||
21/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 16,800 | 17/10/2017 | OWN/2017-18/P/14 | Expenditures | 11,200 | |||||||
26/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,000 | 23/10/2017 | FFC/2017-18/P/6 | Expenditures | 102,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:56:25 PM. |