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.) |
03/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 10,000 | 20/10/2017 | OWN/2017-18/P/18 | Expenditures | 4,200 | |||||||
11/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 458,223 | 20/10/2017 | OWN/2017-18/P/19 | Expenditures | 900 | |||||||
20/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,140 | 24/10/2017 | OWN/2017-18/P/41 | Expenditures | 997 | |||||||
24/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 636 | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 75,000 | |||||||
24/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 14,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:49 PM. |