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.) |
11/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 884 | 11/07/2017 | OWN/2017-18/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/2 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 590 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 179,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:00 AM. |