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.) |
25/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 973 | 01/09/2017 | OWN/2017-18/P/20 | Expenditures | 23,250 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,766 | 01/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 35,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:30 AM. |