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.) |
01/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 119,860 | 01/10/2017 | OWN/2017-18/P/16 | Expenditures | 70,007 | |||||||
01/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,800 | 01/10/2017 | OWN/2017-18/P/6 | Expenditures | 5,550 | |||||||
25/10/2017 | STS/2017-18/R/1 | Direct Receipts | 161,000 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 31,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:09 AM. |