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.) |
22/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 15,544 | 01/09/2017 | FFC/2017-18/P/9 | Expenditures | 18 | 04/09/2017 | OWN/2017-18/C/5 | 5,000 | ||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,060 | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 76,000 | |||||||
30/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,255 | 11/09/2017 | OWN/2017-18/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/35 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/36 | Expenditures | 2,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:37 AM. |