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.) |
06/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 8,772 | 12/12/2017 | OWN/2017-18/P/22 | Expenditures | 7,650 | |||||||
06/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 1,800 | 18/12/2017 | FFC/2017-18/P/5 | Expenditures | 386,253 | |||||||
12/12/2017 | OWN/2017-18/R/116 | Direct Receipts | 6,816 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 3,580 | Expenditures | ||||||||||
22/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 370,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:31 AM. |