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.) |
16/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 15,300 | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 35,180 | |||||||
26/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,100 | 18/10/2017 | OWN/2017-18/P/17 | Expenditures | 15,300 | |||||||
26/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,400 | 26/10/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:26 AM. |