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.) |
03/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 12,350 | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | 28/07/2017 | FFC/2017-18/C/2 | 10,000 | ||||
11/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 170 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 205 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 170 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 170 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:45 AM. |