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.) |
10/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 500 | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 22,500 | |||||||
10/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | 10/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | |||||||
29/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 32,500 | |||||||
29/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/18 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:59 PM. |