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.) |
27/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,325 | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,804.5 | 27/09/2017 | OWN/2017-18/C/1 | 4,020 | ||||
27/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,720 | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 91,896 | 27/09/2017 | OWN/2017-18/C/6 | 2,080 | ||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/5 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/13 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:15 PM. |