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.) |
18/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 34,050 | 04/10/2017 | OWN/2017-18/P/4 | Expenditures | 177 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 619 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/3 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:57 PM. |