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.) |
05/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,527 | 19/08/2017 | OWN/2017-18/P/27 | Expenditures | 600 | |||||||
19/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 800 | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 36,000 | |||||||
19/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,623 | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 59,100 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:37 PM. |