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.) |
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 602 | 10/07/2017 | OWN/2017-18/P/4 | Expenditures | 600 | |||||||
17/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,983 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,983 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,983 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:44 AM. |