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.) |
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 77,999 | 03/08/2017 | OWN/2017-18/P/7 | Expenditures | 1,300 | |||||||
03/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,276 | 11/08/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/18 | Expenditures | 33,912.82 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/08/2017 | OWN/2017-18/P/20 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:56 PM. |