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 | 71 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 570 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 46 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 350 | |||||||
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 75 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 20,500 | |||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 71 | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:36 AM. |