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/14 | Direct Receipts | 240 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 18 | |||||||
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 672 | 10/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | |||||||
26/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 277 | 31/07/2017 | OWN/2017-18/P/4 | Expenditures | 700 | |||||||
31/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:22 AM. |