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.) |
15/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 28,000 | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 36,000 | |||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 8,281 | 30/09/2017 | OWN/2017-18/P/10 | Expenditures | 2,210 | |||||||
30/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 23 | 30/09/2017 | OWN/2017-18/P/5 | Expenditures | 24,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:11 AM. |