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.) |
21/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 34,050 | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 27,664 | |||||||
31/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,000 | 16/10/2017 | OWN/2017-18/P/14 | Expenditures | 16,050 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/15 | Expenditures | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:40 AM. |