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.) |
10/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 20 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 28,403 | |||||||
10/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 20 | 21/10/2017 | FFC/2017-18/P/4 | Expenditures | 91,000 | |||||||
10/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 20 | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 49,700 | |||||||
25/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 20 | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 14,800 | |||||||
25/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:15 PM. |