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.) |
17/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 210 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 6,504 | |||||||
17/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 80 | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,344 | |||||||
17/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 80 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,073 | |||||||
17/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:00 AM. |