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.) |
11/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 76,756 | 12/09/2017 | OWN/2017-18/P/26 | Expenditures | 603 | |||||||
12/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 305 | 12/09/2017 | OWN/2017-18/P/7 | Expenditures | 76,700 | |||||||
12/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 298 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:27 PM. |