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/10 | Direct Receipts | 75 | 10/07/2017 | OWN/2017-18/P/4 | Expenditures | 100 | |||||||
10/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 25 | 12/07/2017 | FFC/2017-18/P/1 | Expenditures | 14,127 | |||||||
15/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 746 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 90 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:25 AM. |