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.) |
04/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 9,720 | 04/10/2017 | OWN/2017-18/P/40 | Expenditures | 9,720 | |||||||
13/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 64,405 | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/41 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/43 | Expenditures | 42,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:50 AM. |