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.) |
29/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 25,000 | 03/07/2017 | OWN/2017-18/P/8 | Expenditures | 19,350 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 35,739 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:33 AM. |