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.) |
16/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,418 | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 9,800 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:47 AM. |