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.) |
10/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,786 | 03/10/2017 | OWN/2017-18/P/19 | Expenditures | 67,900 | |||||||
10/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,325 | 09/10/2017 | OWN/2017-18/P/20 | Expenditures | 7,800 | |||||||
16/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 6,946 | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 55,149 | |||||||
16/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,783 | 15/10/2017 | OWN/2017-18/P/21 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:46 AM. |