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.) |
01/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 178 | 30/09/2017 | OWN/2017-18/P/23 | Expenditures | 11,334 | |||||||
01/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,325 | 30/09/2017 | OWN/2017-18/P/24 | Expenditures | 100 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,723 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 6,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:58 PM. |