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.) |
02/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,219 | 02/12/2017 | OWN/2017-18/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/54 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/56 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/57 | Expenditures | 220 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/22 | Expenditures | 86,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:46 AM. |