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.) |
09/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 15,000 | 02/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
09/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 328 | 08/11/2017 | OWN/2017-18/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/27 | Expenditures | 328 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/3 | Expenditures | 7,138 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/4 | Expenditures | 10,289 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 10,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:50 PM. |