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/23 | Direct Receipts | 288 | 07/07/2017 | OWN/2017-18/P/25 | Expenditures | 3,675 | |||||||
12/07/2017 | FFC/2017-18/R/10 | Direct Receipts | 55,933 | 07/07/2017 | OWN/2017-18/P/26 | Expenditures | 4,675 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:23 PM. |