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.) |
10/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 161 | 10/05/2017 | OWN/2017-18/P/6 | Expenditures | 257 | |||||||
10/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 190 | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 43,700 | |||||||
10/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 185 | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 26,300 | |||||||
10/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 163 | 29/05/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:37 AM. |