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.) |
05/09/2017 | OWN/2017-18/R/111 | Direct Receipts | 120 | 05/09/2017 | OWN/2017-18/P/85 | Expenditures | 120 | |||||||
16/09/2017 | OWN/2017-18/R/112 | Direct Receipts | 480 | 17/09/2017 | OWN/2017-18/P/86 | Expenditures | 480 | |||||||
21/09/2017 | FFC/2017-18/R/12 | Direct Receipts | 4,613 | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 177 | |||||||
25/09/2017 | OWN/2017-18/R/113 | Direct Receipts | 59 | 28/09/2017 | FFC/2017-18/P/21 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:34 PM. |