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.) |
02/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 50 | 02/10/2017 | OWN/2017-18/P/6 | Expenditures | 885 | |||||||
02/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 435 | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
02/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 13,876 | |||||||
02/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 21/10/2017 | FFC/2017-18/P/6 | Expenditures | 90,220 | |||||||
02/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 46,000 | |||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:06 PM. |