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/8 | Direct Receipts | 425 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 37,850 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/12 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/16 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:07 PM. |