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.) |
01/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 98 | 01/07/2017 | OWN/2017-18/P/2 | Expenditures | 114.6 | |||||||
01/07/2017 | SAS/2017-18/R/2 | Direct Receipts | 353 | 07/07/2017 | OWN/2017-18/P/26 | Expenditures | 59 | |||||||
06/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 28.55 | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 83,395 | |||||||
07/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 749 | Expenditures | ||||||||||
31/07/2017 | SAS/2017-18/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:12 PM. |