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.) |
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 400 | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 5,134 | 01/07/2017 | OWN/2017-18/C/6 | 800 | ||||
12/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 222 | 11/07/2017 | OWN/2017-18/P/19 | Expenditures | 800 | |||||||
26/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 164,109 | 11/07/2017 | OWN/2017-18/P/25 | Expenditures | 8,780 | |||||||
26/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 47,915 | 25/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:46 PM. |