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/12 | Direct Receipts | 1,000 | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 25,790 | |||||||
30/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,288 | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 12 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/28 | Expenditures | 5,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:37 PM. |