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.) |
10/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,837 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | |||||||
21/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 37,525 | 10/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:17 PM. |