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.) |
21/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,345 | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,306 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/6 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:03:09 AM. |