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.) |
18/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,575 | 04/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
21/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,150 | 08/07/2017 | FFC/2017-18/P/2 | Expenditures | 26,800 | |||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/07/2017 | FFC/2017-18/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:15 AM. |