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.) |
07/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,795 | 07/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,700 | |||||||
23/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,320 | 18/09/2017 | OWN/2017-18/P/1 | Expenditures | 21,400 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 174,270 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 89,033 | ||||||||||
Direct Receipts | 23/09/2017 | OWN/2017-18/P/17 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:24 AM. |