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.) |
14/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 160,778 | 05/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,200 | |||||||
Direct Receipts | 06/07/2017 | STS/2017-18/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/28 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:58 AM. |