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.) |
03/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,732 | 03/07/2017 | OWN/2017-18/P/9 | Expenditures | 230 | |||||||
27/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 17,596 | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,236.95 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/10 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:04 PM. |