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.) |
10/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 23,228 | 03/07/2017 | OWN/2017-18/P/28 | Expenditures | 16,776 | 11/07/2017 | OWN/2017-18/C/17 | 23,228 | ||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/29 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/2 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:22 PM. |