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.) |
05/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,000 | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 118 | |||||||
07/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,000 | 05/09/2017 | OWN/2017-18/P/34 | Expenditures | 1,500 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 484 | 05/09/2017 | OWN/2017-18/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:52 AM. |