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.) |
14/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,895 | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,472 | |||||||
27/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 3,500 | 13/07/2017 | NRDWSP/2017-18/P/1 | Expenditures | 316,130 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/39 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/40 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:38 AM. |