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.) |
18/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,250 | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,978.4 | |||||||
18/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 7,650 | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,009.15 | |||||||
18/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,425 | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,463.45 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/27 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/28 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:15 PM. |