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/113 | Direct Receipts | 18,450 | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,977.95 | |||||||
27/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 1,500 | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,493.77 | |||||||
27/10/2017 | OWN/2017-18/R/115 | Direct Receipts | 500 | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,977.95 | |||||||
27/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 4,000 | 10/10/2017 | OWN/2017-18/P/42 | Expenditures | 4,675 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/41 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:56 AM. |