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.) |
07/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,775 | 06/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,500 | |||||||
07/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 12,775 | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,500 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 393,997 | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,500 | |||||||
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 108,713 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:46 AM. |