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.) |
06/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,101 | 09/10/2017 | OWN/2017-18/P/12 | Expenditures | 50,000 | 12/10/2017 | OWN/2017-18/C/14 | 4,940 | ||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,286 | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 17,732 | |||||||
17/10/2017 | THFC/2017-18/R/3 | Direct Receipts | 101 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 4,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:12 AM. |