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.) |
01/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,915 | 09/11/2017 | OWN/2017-18/P/21 | Expenditures | 18,375 | |||||||
02/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,259 | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 13,600 | |||||||
06/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,586 | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 7,500 | |||||||
22/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 179,400 | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:18 AM. |