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.) |
27/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 24,000 | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 12,881 | |||||||
30/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 59 | 30/09/2017 | OWN/2017-18/P/25 | Expenditures | 10,000 | |||||||
30/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 40 | 30/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:49 AM. |