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.) |
21/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 70,461 | 06/10/2017 | OWN/2017-18/P/4 | Expenditures | 62,300 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 46,926 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/5 | Expenditures | 467 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:32:19 AM. |