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.) |
11/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 18,150 | 11/10/2017 | OWN/2017-18/P/11 | Expenditures | 15,300 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 7,677.43 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 7,677.43 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 7,677.43 | ||||||||||
Direct Receipts | 29/10/2017 | OWN/2017-18/P/4 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:14 AM. |