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.) |
10/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 107 | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,124 | |||||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 481,757 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:04 PM. |