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.) |
04/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,540 | 04/10/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
05/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 150,532 | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 32,927.9 | |||||||
17/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 24,225 | 24/10/2017 | OWN/2017-18/P/16 | Expenditures | 19,300 | |||||||
18/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,058 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:56 PM. |