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.) |
16/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 11,000 | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 32,918 | |||||||
26/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 632,307 | 13/10/2017 | OWN/2017-18/P/19 | Expenditures | 90,755 | |||||||
27/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:46 AM. |