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.) |
01/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,240 | 05/10/2017 | OWN/2017-18/P/27 | Expenditures | 8,000 | |||||||
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 744,939 | 12/10/2017 | OWN/2017-18/P/38 | Expenditures | 40 | |||||||
10/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,441 | 16/10/2017 | OWN/2017-18/P/28 | Expenditures | 7,750 | |||||||
31/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:53:52 AM. |