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.) |
07/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 8,400 | 09/10/2017 | OWN/2017-18/P/22 | Expenditures | 650 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/19 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/20 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 3,609.35 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 9,950.05 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,245.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:05 PM. |