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.) |
01/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 16,800 | 01/10/2017 | OWN/2017-18/P/16 | Expenditures | 4,360 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/19 | Expenditures | 5,788 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 26,986.75 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:18 PM. |