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.) |
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,596 | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 177 | |||||||
18/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 643 | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 99,000 | |||||||
27/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,858 | 14/08/2017 | OWN/2017-18/P/8 | Expenditures | 1,596 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:43 AM. |