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.) |
12/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,140 | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 380 | |||||||
12/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 480 | 12/07/2017 | OWN/2017-18/P/7 | Expenditures | 375 | |||||||
12/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 525 | 12/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,590 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 50,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:23 PM. |