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.) |
22/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 9,255 | 13/12/2017 | OWN/2017-18/P/2 | Expenditures | 16,100 | |||||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 6,636 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 702 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,254 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:07 PM. |