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.) |
01/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,346 | 05/11/2017 | OWN/2017-18/P/58 | Expenditures | 5,490 | |||||||
04/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,794 | 06/11/2017 | OWN/2017-18/P/59 | Expenditures | 2,510 | |||||||
06/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,537 | 15/11/2017 | OWN/2017-18/P/26 | Expenditures | 700 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/5 | Expenditures | 50,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:53 AM. |