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/10 | Direct Receipts | 7,176 | 07/11/2017 | OWN/2017-18/P/11 | Expenditures | 650 | |||||||
07/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,950 | 18/11/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
14/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 22,942 | Expenditures | ||||||||||
23/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 183,783 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:45 AM. |