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.) |
20/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,206 | 26/09/2017 | OWN/2017-18/P/14 | Expenditures | 200 | |||||||
21/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,885 | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 11.8 | |||||||
21/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 88 | 29/09/2017 | OWN/2017-18/P/15 | Expenditures | 8,229 | |||||||
26/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 110,272 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:45 PM. |