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.) |
17/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,995 | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,221 | 01/10/2017 | OWN/2017-18/C/4 | 4 | ||||
26/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 32,160 | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,972 | 01/10/2017 | OWN/2017-18/C/5 | 4 | ||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/6 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/7 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:43 PM. |