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.) |
05/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,027 | 12/09/2017 | OWN/2017-18/P/21 | Expenditures | 238 | |||||||
28/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 370 | 13/09/2017 | OWN/2017-18/P/22 | Expenditures | 238 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/25 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:05 AM. |