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.) |
04/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,876 | 12/07/2017 | OWN/2017-18/P/15 | Expenditures | 17,240 | |||||||
09/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,866 | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 10,800 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:09:56 AM. |