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.) |
07/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | 07/09/2017 | OWN/2017-18/P/23 | Expenditures | 2,819 | |||||||
07/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 7,619 | 07/09/2017 | OWN/2017-18/P/71 | Expenditures | 6,709 | |||||||
07/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,000 | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 35,739 | |||||||
07/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,819 | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
17/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:44 PM. |