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.) |
11/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,075 | 02/12/2017 | FFC/2017-18/P/8 | Expenditures | 105,526 | |||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/21 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/22 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/23 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:26 PM. |