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.) |
03/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 14,950 | 03/07/2017 | OWN/2017-18/P/6 | Expenditures | 153 | |||||||
13/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 59,872 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/9 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:13 AM. |