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.) |
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 223 | 06/07/2017 | OWN/2017-18/P/7 | Expenditures | 5,740 | |||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 11 | 10/07/2017 | OWN/2017-18/P/8 | Expenditures | 900 | |||||||
21/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 13,520 | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/10 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:25 AM. |