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.) |
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 13,360 | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 5,500 | |||||||
31/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,062 | 15/08/2017 | FFC/2017-18/P/5 | Expenditures | 126,410 | |||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:00:43 AM. |