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.) |
07/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 360 | 07/10/2017 | OWN/2017-18/P/62 | Expenditures | 310 | |||||||
26/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,031 | 07/10/2017 | OWN/2017-18/P/63 | Expenditures | 50 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/64 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/65 | Expenditures | 170 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/66 | Expenditures | 461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:09 AM. |