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.) |
17/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 186 | 01/09/2017 | OWN/2017-18/P/52 | Expenditures | 3,500 | |||||||
17/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 514 | 04/09/2017 | OWN/2017-18/P/53 | Expenditures | 2,940 | |||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,443 | 11/09/2017 | OWN/2017-18/P/54 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/55 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:04 AM. |