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.) |
06/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 91,684 | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 33,267 | |||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:22 PM. |