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.) |
15/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 05/09/2017 | FFC/2017-18/P/2 | Expenditures | 118 | |||||||
15/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 180 | 06/09/2017 | OWN/2017-18/P/15 | Expenditures | 4,666 | |||||||
15/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 170 | 15/09/2017 | OWN/2017-18/P/16 | Expenditures | 450 | |||||||
15/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 50 | 15/09/2017 | OWN/2017-18/P/17 | Expenditures | 10 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,113 | 15/09/2017 | OWN/2017-18/P/18 | Expenditures | 40 | |||||||
30/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 37 | 15/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,900 | |||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:13 AM. |