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.) |
31/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,000 | 18/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/12 | Expenditures | 7,727 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/14 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:56 AM. |