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.) |
06/11/2017 | OWN/2017-18/R/276 | Direct Receipts | 257 | 06/11/2017 | OWN/2017-18/P/12 | Expenditures | 2,550 | |||||||
06/11/2017 | OWN/2017-18/R/277 | Direct Receipts | 218 | 06/11/2017 | OWN/2017-18/P/9 | Expenditures | 1,400 | |||||||
14/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,245 | 09/11/2017 | OWN/2017-18/P/11 | Expenditures | 3,755 | |||||||
24/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 380,484 | 10/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:26 AM. |