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.) |
22/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,825 | 04/08/2017 | FFC/2017-18/P/8 | Expenditures | 15,500 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/18 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:49 AM. |