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.) |
01/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 185 | 06/09/2017 | FFC/2017-18/P/12 | Expenditures | 47,328 | |||||||
07/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,966 | 07/09/2017 | FFC/2017-18/P/13 | Expenditures | 12,300 | |||||||
20/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,500 | 07/09/2017 | OWN/2017-18/P/4 | Expenditures | 208 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/6 | Expenditures | 247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:10 AM. |