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.) |
03/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 500 | 05/09/2017 | OWN/2017-18/P/9 | Expenditures | 900 | |||||||
04/09/2017 | OWN/2017-18/R/99 | Direct Receipts | 900 | 15/09/2017 | FFC/2017-18/P/19 | Expenditures | 60,000 | |||||||
16/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,800 | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 49,264 | |||||||
25/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 4,600 | 25/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/23 | Expenditures | 30,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:06 PM. |