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.) |
04/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 806 | 05/11/2017 | OWN/2017-18/P/37 | Expenditures | 944 | |||||||
05/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 944 | 05/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,194 | |||||||
17/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,194 | Expenditures | ||||||||||
29/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 258,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:55 AM. |