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.) |
17/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 341 | 17/11/2017 | OWN/2017-18/P/44 | Expenditures | 634 | |||||||
17/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 341 | 17/11/2017 | OWN/2017-18/P/45 | Expenditures | 160 | |||||||
17/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 112 | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 5,795.55 | |||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 189,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:12 PM. |