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.) |
08/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 54 | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 51,350 | |||||||
08/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,440 | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 5.9 | |||||||
08/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,488 | 08/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,488 | |||||||
29/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 999 | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:12 AM. |