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.) |
17/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,608 | 17/10/2017 | OWN/2017-18/P/31 | Expenditures | 5,134 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/5 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:15 PM. |