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.) |
07/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,552 | 07/09/2017 | OWN/2017-18/P/11 | Expenditures | 4,552 | |||||||
21/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 571 | 21/09/2017 | OWN/2017-18/P/12 | Expenditures | 571 | |||||||
28/09/2017 | FFC/2017-18/R/8 | Direct Receipts | 133,746 | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 80,020 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,505 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:29:14 PM. |