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.) |
13/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,200 | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 88.5 | |||||||
18/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 15,300 | 13/10/2017 | OWN/2017-18/P/15 | Expenditures | 1,200 | |||||||
18/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,350 | 18/10/2017 | OWN/2017-18/P/16 | Expenditures | 78 | |||||||
20/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 400 | 20/10/2017 | OWN/2017-18/P/17 | Expenditures | 400 | |||||||
30/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,800 | 21/10/2017 | OWN/2017-18/P/18 | Expenditures | 15,300 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:18 AM. |