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/29 | Direct Receipts | 5,404 | 03/10/2017 | OWN/2017-18/P/6 | Expenditures | 3,150 | |||||||
05/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 450 | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,310 | |||||||
31/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 289,842 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 5.9 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/10/2017 | STS/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:11 AM. |