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/1 | Direct Receipts | 6,400 | 01/08/2017 | OWN/2017-18/P/10 | Expenditures | 5,100 | |||||||
01/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,080 | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 13,750 | |||||||
09/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,600 | 23/08/2017 | FFC/2017-18/P/11 | Expenditures | 16,766 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:12 AM. |