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.) |
24/10/2017 | OWN/2017-18/R/159 | Direct Receipts | 17,475 | 03/10/2017 | OWN/2017-18/P/49 | Expenditures | 26,300 | 05/10/2017 | OWN/2017-18/C/2 | 50,000 | ||||
Direct Receipts | 05/10/2017 | OWN/2017-18/P/50 | Expenditures | 28,136 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 7,433 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 9,793 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 5,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:20 AM. |