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.) |
06/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 250 | 13/09/2017 | OWN/2017-18/P/2 | Expenditures | 15,147 | |||||||
08/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 808 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 69 | Expenditures | ||||||||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 353 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,060 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:49 PM. |