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.) |
06/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 33,750 | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 265.5 | |||||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/25 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/15 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/16 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:51 PM. |