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.) |
01/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,360 | 01/08/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
01/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 14,364 | 01/08/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | |||||||
01/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 96,948 | 01/08/2017 | OWN/2017-18/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/26 | Expenditures | 53,525 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/9 | Expenditures | 3,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:17 AM. |