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.) |
07/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,816 | 07/09/2017 | OWN/2017-18/P/12 | Expenditures | 6,816 | |||||||
15/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 338,076 | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 64,000 | |||||||
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 170 | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 58,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,841 | 19/09/2017 | OWN/2017-18/P/13 | Expenditures | 338,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:20 AM. |