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.) |
17/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,667 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 18 | |||||||
17/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,480 | 17/10/2017 | OWN/2017-18/P/29 | Expenditures | 7,650 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:11 AM. |