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.) |
06/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 800 | 01/10/2017 | FFC/2017-18/P/19 | Expenditures | 15 | |||||||
06/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 400 | 01/10/2017 | FFC/2017-18/P/20 | Expenditures | 3 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/51 | Expenditures | 650 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/64 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/52 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/53 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:03 AM. |