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.) |
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,096 | 06/09/2017 | OWN/2017-18/P/26 | Expenditures | 9,908 | |||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/76 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 217,500 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/28 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:34 AM. |