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.) |
12/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 124 | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 11.8 | |||||||
14/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 124 | 28/09/2017 | OWN/2017-18/P/28 | Expenditures | 11.8 | |||||||
21/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,773 | 29/09/2017 | FFC/2017-18/P/5 | Expenditures | 100,000 | |||||||
21/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 317 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:10 PM. |