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.) |
21/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 406,922 | 02/08/2017 | OWN/2017-18/P/26 | Expenditures | 6,985 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,536 | 28/08/2017 | FFC/2017-18/P/1 | Expenditures | 246,731 | |||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,083 | 31/08/2017 | OWN/2017-18/P/13 | Expenditures | 405,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:18:48 PM. |