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.) |
05/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | 03/10/2017 | FFC/2017-18/P/22 | Expenditures | 54,000 | |||||||
06/10/2017 | FFC/2017-18/R/13 | Direct Receipts | 58,193 | 05/10/2017 | OWN/2017-18/P/87 | Expenditures | 100 | |||||||
10/10/2017 | OWN/2017-18/R/115 | Direct Receipts | 200 | 10/10/2017 | OWN/2017-18/P/88 | Expenditures | 200 | |||||||
18/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 22,350 | 23/10/2017 | OWN/2017-18/P/89 | Expenditures | 10,200 | |||||||
30/10/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | 30/10/2017 | OWN/2017-18/P/90 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:57 PM. |