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.) |
11/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,934 | 11/10/2017 | OWN/2017-18/P/17 | Expenditures | 4,800 | 11/10/2017 | OWN/2017-18/C/1 | 2,950 | ||||
13/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 86,490 | 11/10/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | 17/10/2017 | OWN/2017-18/C/2 | 490 | ||||
17/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 493 | 11/10/2017 | OWN/2017-18/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/35 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/10/2017 | STS/2017-18/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:52 AM. |