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.) |
03/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,000 | 03/10/2017 | OWN/2017-18/P/24 | Expenditures | 15,000 | |||||||
10/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 157,864 | 12/10/2017 | OWN/2017-18/P/25 | Expenditures | 15,000 | |||||||
12/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,834 | 12/10/2017 | OWN/2017-18/P/26 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:43 AM. |