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/26 | Direct Receipts | 1,250 | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 17,531 | |||||||
16/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 8,400 | 16/10/2017 | OWN/2017-18/P/22 | Expenditures | 8,800 | |||||||
16/10/2017 | SAS/2017-18/R/4 | Direct Receipts | 545 | 16/10/2017 | OWN/2017-18/P/23 | Expenditures | 8,400 | |||||||
Direct Receipts | 16/10/2017 | SAS/2017-18/P/1 | Expenditures | 94,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:21 AM. |