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/6 | Direct Receipts | 5,285 | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,469 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/11 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/12 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/13 | Expenditures | 950 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:00 PM. |