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.) |
29/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,180 | 04/12/2017 | OWN/2017-18/P/30 | Expenditures | 58,000 | |||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/31 | Expenditures | 308,382 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/32 | Expenditures | 153,265 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:45 AM. |