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.) |
02/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,540 | 02/11/2017 | OWN/2017-18/P/3 | Expenditures | 540 | |||||||
02/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 10,065 | 02/11/2017 | OWN/2017-18/P/4 | Expenditures | 1,450 | |||||||
14/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 16,778 | Expenditures | ||||||||||
14/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 30,045 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 243,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:09 AM. |