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.) |
06/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 20,486 | 05/10/2017 | OWN/2017-18/P/26 | Expenditures | 6,788 | |||||||
25/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,928 | 06/10/2017 | OWN/2017-18/P/27 | Expenditures | 8,775 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 6,638 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 6,638 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/10 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:17 PM. |