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.) |
01/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,561 | 16/10/2017 | OWN/2017-18/P/13 | Expenditures | 16,000 | |||||||
16/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 8,000 | 16/10/2017 | OWN/2017-18/P/14 | Expenditures | 10,200 | |||||||
16/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,250 | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 7,900 | |||||||
31/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 313,821 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:48 AM. |