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.) |
08/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,342 | 05/11/2017 | FFC/2017-18/P/3 | Expenditures | 5,050 | 08/11/2017 | OWN/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/4 | Expenditures | 44,496 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 15/11/2017 | NRDWSP/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:25 PM. |