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.) |
11/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,140 | 12/09/2017 | OWN/2017-18/P/23 | Expenditures | 23,375 | |||||||
12/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 9,000 | 21/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 709 | Expenditures | ||||||||||
14/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 492,594 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 13,230 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:59 PM. |