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.) |
02/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,962 | 02/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,645 | |||||||
03/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,570 | 08/08/2017 | OWN/2017-18/P/15 | Expenditures | 8,875 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/1 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/17 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:58 PM. |