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.) |
24/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,910 | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,101 | 07/09/2017 | FFC/2017-18/C/3 | 10,101 | ||||
25/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,570 | 27/09/2017 | OWN/2017-18/P/6 | Expenditures | 4,660 | 27/09/2017 | OWN/2017-18/C/2 | 33,090 | ||||
26/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,778 | 29/09/2017 | OWN/2017-18/P/7 | Expenditures | 15,200 | 29/09/2017 | OWN/2017-18/C/3 | 15,770 | ||||
27/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 12,492 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 33,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:43 AM. |