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.) |
19/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 2,520 | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 113,785 | |||||||
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,843 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 750 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,319 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 290 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:29 PM. |