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.) |
10/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,980 | 07/07/2017 | OWN/2017-18/P/21 | Expenditures | 9,350 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/49 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:40 AM. |