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 | 15,300 | 05/10/2017 | OWN/2017-18/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/8 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:52 AM. |