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.) |
06/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 20,721 | 06/10/2017 | FFC/2017-18/P/1 | Expenditures | 12,607 | |||||||
07/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 25,890 | 06/10/2017 | OWN/2017-18/P/5 | Expenditures | 158.62 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,263 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/3 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:48 AM. |