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/2 | Direct Receipts | 15,300 | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 29,220 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:41 AM. |