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.) |
24/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 18 | |||||||
24/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 273 | 03/10/2017 | OWN/2017-18/P/11 | Expenditures | 18,825 | |||||||
24/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 11,385 | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 69,000 | |||||||
Direct Receipts | 22/10/2017 | OWN/2017-18/P/14 | Expenditures | 620 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/12 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:07 AM. |