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.) |
08/10/2017 | OWN/2017-18/R/123 | Direct Receipts | 375 | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 95,200 | |||||||
21/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 16,800 | 08/10/2017 | OWN/2017-18/P/19 | Expenditures | 375 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/12 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:24 AM. |