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.) |
12/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 18,954 | |||||||
12/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,282 | 10/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/35 | Expenditures | 360 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/36 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:51:26 PM. |