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.) |
24/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 03/07/2017 | OWN/2017-18/P/4 | Expenditures | 23,000 | |||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 7,399 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:48 PM. |