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.) |
30/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 30,598 | 04/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,300 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:45:14 AM. |