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.) |
03/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 488 | 03/10/2017 | OWN/2017-18/P/34 | Expenditures | 9,350 | 03/10/2017 | OWN/2017-18/C/19 | 1,200 | ||||
03/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 288,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:40 AM. |