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.) |
01/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 11,400 | 01/08/2017 | OWN/2017-18/P/38 | Expenditures | 11,400 | |||||||
25/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,825 | 18/08/2017 | FFC/2017-18/P/1 | Expenditures | 95,800 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,638 | 25/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,825 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,093 | 28/08/2017 | FFC/2017-18/P/2 | Expenditures | 30,500 | |||||||
31/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:15 PM. |