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.) |
17/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,804 | 07/09/2017 | OWN/2017-18/P/24 | Expenditures | 15,025 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,614 | 07/09/2017 | OWN/2017-18/P/25 | Expenditures | 850 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 1,845 | 07/09/2017 | OWN/2017-18/P/26 | Expenditures | 825 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 11,438 | ||||||||||
Direct Receipts | 17/09/2017 | OWN/2017-18/P/27 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 26/09/2017 | STS/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:25 PM. |