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.) |
11/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 525 | 11/08/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
16/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 17,234 | 11/08/2017 | OWN/2017-18/P/30 | Expenditures | 9,850 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/29 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 101,228 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 16,221 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/31 | Expenditures | 604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:27 AM. |