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.) |
04/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,716 | 04/08/2017 | OWN/2017-18/P/15 | Expenditures | 16,600 | |||||||
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,520 | 04/08/2017 | OWN/2017-18/P/17 | Expenditures | 8,473 | |||||||
22/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,350 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,285 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:49 AM. |