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.) |
18/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,373 | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 122,500 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/14 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:18 PM. |