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.) |
29/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 32 | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | |||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,388 | 14/09/2017 | OWN/2017-18/P/38 | Expenditures | 7,485 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/39 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/42 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:02 AM. |