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.) |
09/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,968 | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/21 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:12 AM. |