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/8 | Direct Receipts | 442 | 03/10/2017 | OWN/2017-18/P/13 | Expenditures | 914 | |||||||
03/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 10 | 07/10/2017 | OWN/2017-18/P/21 | Expenditures | 452 | |||||||
11/10/2017 | FFC/2017-18/R/9 | Direct Receipts | 259,737 | 10/10/2017 | OWN/2017-18/P/25 | Expenditures | 8,750 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/45 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:06 PM. |