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.) |
27/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,216 | 12/09/2017 | FFC/2017-18/P/12 | Expenditures | 7,000 | 27/09/2017 | OWN/2017-18/C/10 | 5,150 | ||||
27/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 270 | 15/09/2017 | OWN/2017-18/P/38 | Expenditures | 4,675 | |||||||
27/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 270 | 15/09/2017 | OWN/2017-18/P/39 | Expenditures | 850 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/40 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:56 AM. |