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.) |
22/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 42,672 | 22/09/2017 | OWN/2017-18/P/5 | Expenditures | 42,672 | |||||||
22/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 55,712 | 22/09/2017 | OWN/2017-18/P/6 | Expenditures | 7,840 | |||||||
25/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 51 | 22/09/2017 | OWN/2017-18/P/7 | Expenditures | 5,200 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,286 | 29/09/2017 | FFC/2017-18/P/5 | Expenditures | 127,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:32:10 PM. |