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.) |
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 17,150 | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | |||||||
29/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,760 | 18/05/2017 | OWN/2017-18/P/5 | Expenditures | 48,408 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/14 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:30 AM. |