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.) |
12/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,968 | 04/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,700 | |||||||
14/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 605 | 07/09/2017 | OWN/2017-18/P/26 | Expenditures | 6,000 | |||||||
14/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 420,583 | 13/09/2017 | OWN/2017-18/P/27 | Expenditures | 9,900 | |||||||
25/09/2017 | FFC/2017-18/R/9 | Direct Receipts | 9,562 | 14/09/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | |||||||
25/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 822 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:55 AM. |