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.) |
02/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 10,717 | 07/12/2017 | OWN/2017-18/P/36 | Expenditures | 440 | |||||||
02/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 8,485 | 21/12/2017 | FFC/2017-18/P/6 | Expenditures | 159,989 | |||||||
08/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 11,859 | 31/12/2017 | OWN/2017-18/P/41 | Expenditures | 29,055 | |||||||
22/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 191,445 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 6,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:49 PM. |