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.) |
24/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,500 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
24/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 38,250 | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 46,700 | |||||||
25/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 10,000 | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 99,500 | |||||||
27/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 48,905 | 25/07/2017 | OWN/2017-18/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/216 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:24 AM. |