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.) |
12/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,946 | 12/09/2017 | OWN/2017-18/P/1 | Expenditures | 50 | |||||||
22/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 28,911 | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 236 | |||||||
29/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 604 | 13/09/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | |||||||
30/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 665 | 16/09/2017 | OWN/2017-18/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/18 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:47 PM. |