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.) |
15/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,818 | 13/09/2017 | FFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
27/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 73,440 | 27/09/2017 | OWN/2017-18/P/26 | Expenditures | 700 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/27 | Expenditures | 780 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/28 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/29 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/2 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:54 PM. |