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.) |
05/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,285 | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 36,052.5 | |||||||
05/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,061 | 05/07/2017 | OWN/2017-18/P/7 | Expenditures | 3,061 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:43:39 PM. |