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.) |
01/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 12,804 | 01/10/2017 | OWN/2017-18/P/9 | Expenditures | 520 | |||||||
23/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 520 | 02/10/2017 | OWN/2017-18/P/16 | Expenditures | 11,688 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 136,692 | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 36,215 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:25 AM. |