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.) |
07/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,255 | 10/10/2017 | OWN/2017-18/P/37 | Expenditures | 3,200 | |||||||
09/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 128,470 | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 88.5 | |||||||
10/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,200 | 21/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,200 | |||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:12 AM. |