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.) |
10/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 13,046 | 10/10/2017 | OWN/2017-18/P/22 | Expenditures | 446 | |||||||
16/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,000 | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 14,549 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 12 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:46 PM. |