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.) |
01/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 6,023 | 01/07/2017 | FFC/2017-18/P/17 | Expenditures | 98,000 | |||||||
01/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 9,586 | 01/07/2017 | FFC/2017-18/P/18 | Expenditures | 2,250 | |||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,460 | 01/07/2017 | OWN/2017-18/P/24 | Expenditures | 10,850 | |||||||
15/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 18,666 | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:55 AM. |