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.) |
03/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 11,433 | 05/10/2017 | OWN/2017-18/P/10 | Expenditures | 4,700 | |||||||
03/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,555 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 4,625.95 | |||||||
03/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 19,800 | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 6,300 | |||||||
21/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:09 AM. |