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.) |
01/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,618 | 01/09/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/10 | Expenditures | 60 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/9 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/11 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/13 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/14 | Expenditures | 10.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:51 PM. |