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.) |
07/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 19,300 | 16/11/2017 | OWN/2017-18/P/4 | Expenditures | 35,700 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/2 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/3 | Expenditures | 13,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:39 AM. |