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.) |
01/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,311 | 01/10/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | |||||||
01/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,110 | 01/10/2017 | FFC/2017-18/P/25 | Expenditures | 8,000 | |||||||
01/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 16,378 | 01/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,950 | |||||||
01/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,336 | 01/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,010 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/28 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:32 AM. |