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.) |
21/10/2017 | OWN/2017-18/R/125 | Direct Receipts | 900 | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 33,237 | |||||||
21/10/2017 | OWN/2017-18/R/126 | Direct Receipts | 450 | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 59,000 | |||||||
21/10/2017 | OWN/2017-18/R/127 | Direct Receipts | 32,100 | 18/10/2017 | OWN/2017-18/P/13 | Expenditures | 15,300 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/16 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:53 PM. |