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/33 | Direct Receipts | 8,796 | 03/12/2017 | OWN/2017-18/P/36 | Expenditures | 6,390 | |||||||
04/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 27,806 | 11/12/2017 | OWN/2017-18/P/37 | Expenditures | 61,730 | |||||||
11/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 262 | Expenditures | ||||||||||
12/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 292,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:31 AM. |