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.) |
11/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,755 | 06/07/2017 | FFC/2017-18/P/7 | Expenditures | 100,018 | |||||||
11/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 6,119 | 07/07/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/2 | Expenditures | 6,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:17 AM. |