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/24 | Direct Receipts | 2,000 | 17/10/2017 | OWN/2017-18/P/12 | Expenditures | 250,000 | |||||||
06/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 182,397 | 26/10/2017 | OWN/2017-18/P/13 | Expenditures | 34,000 | |||||||
16/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 240,000 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 37,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:09 PM. |