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.) |
10/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 175 | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 7,690 | |||||||
11/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,100 | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
14/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:14 AM. |