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.) |
04/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 01/10/2017 | FFC/2017-18/P/21 | Expenditures | 18 | |||||||
23/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 04/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
26/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 18,380 | |||||||
26/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 33,600 | 23/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | |||||||
27/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,677 | 26/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:57 AM. |