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.) |
29/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,477 | 06/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,750 | 29/07/2017 | OWN/2017-18/C/7 | 3,140 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/11 | Expenditures | 337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:31 AM. |