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.) |
13/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 16,050 | 06/11/2017 | OWN/2017-18/P/25 | Expenditures | 1,528 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/26 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/51 | Expenditures | 7,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:43 AM. |