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.) |
04/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 87,298 | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 17,203 | |||||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 54,900 | Expenditures | ||||||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,740 | Expenditures | ||||||||||
12/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 70,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:32 PM. |