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.) |
13/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 10,000 | 13/09/2017 | OWN/2017-18/P/31 | Expenditures | 10,000 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 519 | 23/09/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 360,210 | Expenditures | ||||||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,257 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 299 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 284 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:53 AM. |