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.) |
17/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 15,300 | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 25,951 | |||||||
18/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 114,192 | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/11 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:06 PM. |