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.) |
07/07/2017 | OWN/2017-18/R/201 | Direct Receipts | 1,430 | 01/07/2017 | OWN/2017-18/P/76 | Expenditures | 2,660 | |||||||
24/07/2017 | STS/2017-18/R/8 | Direct Receipts | 20,488 | 01/07/2017 | OWN/2017-18/P/77 | Expenditures | 1,412 | |||||||
Direct Receipts | 27/07/2017 | STS/2017-18/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:27 PM. |