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.) |
12/10/2017 | OWN/2017-18/R/627 | Direct Receipts | 16,800 | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 51,375 | |||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/17 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:20 AM. |