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.) |
14/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,261,495 | 11/09/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 455 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 316,089 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:07 AM. |