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/7 | Direct Receipts | 118 | 10/07/2017 | OWN/2017-18/P/7 | Expenditures | 118 | |||||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 99,950 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:47 AM. |