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.) |
13/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 07/11/2017 | OWN/2017-18/P/56 | Expenditures | 2,870 | 07/11/2017 | OWN/2017-18/C/13 | 3,200 | ||||
15/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 613 | 07/11/2017 | OWN/2017-18/P/57 | Expenditures | 180 | |||||||
19/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,175 | 07/11/2017 | OWN/2017-18/P/58 | Expenditures | 150 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/14 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:50 PM. |