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.) |
07/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 46,999 | 07/07/2017 | OWN/2017-18/P/4 | Expenditures | 15,800 | |||||||
13/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 18,391 | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 13,000 | |||||||
31/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,384 | 20/07/2017 | OWN/2017-18/P/5 | Expenditures | 27,541 | |||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/6 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:18 PM. |