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.) |
04/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 963 | 04/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,244 | |||||||
11/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 486 | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
11/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 442 | 11/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,590 | |||||||
11/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:21 PM. |