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.) |
14/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,189 | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 39,900 | |||||||
14/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | |||||||
14/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 325 | 14/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,714 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:59 AM. |