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.) |
04/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,936 | 07/12/2017 | OWN/2017-18/P/13 | Expenditures | 59 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,387 | 20/12/2017 | OWN/2017-18/P/14 | Expenditures | 1,350 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,047 | 26/12/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
25/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 33 | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 99,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:52 AM. |