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.) |
05/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,900 | 04/09/2017 | OWN/2017-18/P/19 | Expenditures | 118 | |||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,608 | 05/09/2017 | OWN/2017-18/P/20 | Expenditures | 14,800 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/22 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:01 PM. |