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.) |
05/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | 05/10/2017 | OWN/2017-18/P/54 | Expenditures | 1,000 | |||||||
12/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 05/10/2017 | OWN/2017-18/P/55 | Expenditures | 1,000 | |||||||
26/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 24,036 | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 5.9 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 12,364.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:21 AM. |