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.) |
01/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,459 | 17/12/2017 | OWN/2017-18/P/23 | Expenditures | 318 | |||||||
08/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 490 | Expenditures | ||||||||||
23/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 5,100 | Expenditures | ||||||||||
23/12/2017 | STS/2017-18/R/4 | Direct Receipts | 6,885 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
31/12/2017 | TSC/2017-18/R/4 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:02 PM. |