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.) |
18/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 3,829 | 18/12/2017 | OWN/2017-18/P/124 | Expenditures | 9,975 | |||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/98 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 119,514 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/114 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 23/12/2017 | OWN/2017-18/P/115 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:11 AM. |