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.) |
06/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,750 | 01/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,974 | |||||||
09/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 29,237 | 04/11/2017 | OWN/2017-18/P/22 | Expenditures | 9,900 | |||||||
29/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 358,698 | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 29,500 | |||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/6 | Expenditures | 6,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:58 AM. |