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.) |
06/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,594 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 73,278 | |||||||
08/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,330 | 06/11/2017 | OWN/2017-18/P/17 | Expenditures | 10,175 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/18 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:15 AM. |