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.) |
08/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,754 | 03/10/2017 | OWN/2017-18/P/25 | Expenditures | 14,026 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/26 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/27 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:43 PM. |