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.) |
13/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,223 | 08/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,530 | |||||||
13/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 510 | 08/09/2017 | OWN/2017-18/P/30 | Expenditures | 4,124 | |||||||
13/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,740 | 08/09/2017 | OWN/2017-18/P/31 | Expenditures | 130,510 | |||||||
13/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,505 | 13/09/2017 | OWN/2017-18/P/27 | Expenditures | 10,600 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 18,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:32 PM. |