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.) |
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 70,275 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 12,700 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 178 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,068 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 178 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 32,651 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:42:48 PM. |