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.) |
03/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 40 | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 8,690 | |||||||
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 18,027 | 17/10/2017 | OWN/2017-18/P/28 | Expenditures | 3,200 | |||||||
31/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 40 | 17/10/2017 | OWN/2017-18/P/29 | Expenditures | 3,800 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/46 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:53 AM. |