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.) |
19/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,429 | 05/09/2017 | FFC/2017-18/P/3 | Expenditures | 118 | |||||||
19/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,252 | 19/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,252 | |||||||
21/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,278 | 21/09/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
21/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,000 | 21/09/2017 | OWN/2017-18/P/16 | Expenditures | 4,000 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,814 | 21/09/2017 | OWN/2017-18/P/17 | Expenditures | 4,278 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:29:02 AM. |