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.) |
13/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 647 | 01/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/28 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/29 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:45 PM. |