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.) |
07/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 01/09/2017 | OWN/2017-18/P/18 | Expenditures | 72,000 | 01/09/2017 | FFC/2017-18/C/3 | 90,000 | ||||
23/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,417 | 07/09/2017 | OWN/2017-18/P/19 | Expenditures | 200 | 01/09/2017 | OWN/2017-18/C/5 | 70,300 | ||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,044 | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:50 AM. |