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/40 | Direct Receipts | 21,000 | 16/10/2017 | OWN/2017-18/P/18 | Expenditures | 21,000 | |||||||
17/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,350 | 17/10/2017 | OWN/2017-18/P/19 | Expenditures | 3,350 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:18 AM. |