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.) |
02/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 135 | 02/10/2017 | OWN/2017-18/P/13 | Expenditures | 355 | |||||||
02/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 35 | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 2,942 | |||||||
02/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 35 | Expenditures | ||||||||||
02/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
04/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 104,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:26 PM. |