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.) |
18/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,975 | 01/10/2017 | OWN/2017-18/P/62 | Expenditures | 2,000 | 18/10/2017 | OWN/2017-18/C/6 | 3,000 | ||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/63 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/64 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:14 AM. |