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/25 | Direct Receipts | 1,440 | 20/12/2017 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
01/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,410 | 30/12/2017 | FFC/2017-18/P/8 | Expenditures | 26,617 | |||||||
26/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 57.66 | Expenditures | ||||||||||
26/12/2017 | STS/2017-18/R/3 | Direct Receipts | 17.96 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 3,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:35 AM. |