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.) |
17/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 03/10/2017 | OWN/2017-18/P/17 | Expenditures | 2,550 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:39 PM. |