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.) |
08/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,851 | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 15,666 | |||||||
08/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 09/11/2017 | OWN/2017-18/P/8 | Expenditures | 122 | |||||||
08/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,116 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,230 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:53:27 AM. |