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.) |
06/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 19,021 | 06/05/2017 | OWN/2017-18/P/21 | Expenditures | 10,266 | |||||||
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 252 | 06/05/2017 | OWN/2017-18/P/22 | Expenditures | 2,802 | |||||||
Direct Receipts | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 119,200 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/23 | Expenditures | 12,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:33:31 AM. |