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.) |
18/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 16,800 | 10/10/2017 | OWN/2017-18/P/38 | Expenditures | 6,386 | |||||||
30/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,000 | 10/10/2017 | OWN/2017-18/P/39 | Expenditures | 2,200 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 152,802 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 67,732 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/40 | Expenditures | 6,386 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:25 PM. |