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/14 | Direct Receipts | 1,506 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 11,286 | |||||||
12/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,900 | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,547 | |||||||
17/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 32,100 | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 9,790 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/24 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/25 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:33 PM. |