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.) |
21/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 16,800 | 05/10/2017 | OWN/2017-18/P/16 | Expenditures | 3,150 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,488 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/5 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/17 | Expenditures | 15,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:37 PM. |