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.) |
11/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,600 | 08/09/2017 | OWN/2017-18/P/16 | Expenditures | 100,000 | |||||||
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,000 | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:21 AM. |