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.) |
01/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 10,377 | 18/12/2017 | OWN/2017-18/P/12 | Expenditures | 277 | |||||||
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 433,774 | 29/12/2017 | OWN/2017-18/P/13 | Expenditures | 5,600 | |||||||
14/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 626 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 13,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:45 AM. |