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.) |
20/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 7,192 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 236,617.7 | |||||||
22/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,500 | 20/09/2017 | OWN/2017-18/P/4 | Expenditures | 7,192 | |||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 193 | 27/09/2017 | OWN/2017-18/P/5 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:30:12 PM. |