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.) |
03/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 227 | 06/10/2017 | OWN/2017-18/P/13 | Expenditures | 2,200 | |||||||
03/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 25 | 09/10/2017 | OWN/2017-18/P/14 | Expenditures | 4,200 | |||||||
03/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,123 | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,978 | |||||||
07/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 18,150 | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,978 | |||||||
31/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 22 | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,978 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:48 PM. |