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.) |
01/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 680 | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 8,208.95 | |||||||
29/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 425,722 | 29/08/2017 | OWN/2017-18/P/24 | Expenditures | 295 | |||||||
30/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,891.11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:34 PM. |