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/63 | Direct Receipts | 4,026 | 16/11/2017 | OWN/2017-18/P/81 | Expenditures | 20,430 | |||||||
01/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,050 | 29/11/2017 | OWN/2017-18/P/92 | Expenditures | 55,680 | |||||||
16/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,060 | Expenditures | ||||||||||
17/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 13,002 | Expenditures | ||||||||||
17/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 785,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:37 AM. |