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/10 | Direct Receipts | 5,547 | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | 10/10/2017 | OWN/2017-18/C/4 | 5,316 | ||||
10/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,025 | 10/10/2017 | OWN/2017-18/P/13 | Expenditures | 11,570 | |||||||
11/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 200,727 | 10/10/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
24/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 328 | 10/10/2017 | OWN/2017-18/P/22 | Expenditures | 11,370 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:09 PM. |