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.) |
03/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 03/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,410 | |||||||
03/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 81,500 | |||||||
03/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | 15/08/2017 | TSC/2017-18/P/3 | Expenditures | 48,000 | |||||||
03/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 108,300 | |||||||
03/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:23 AM. |