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.) |
20/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 700 | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 23,450 | |||||||
25/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,320 | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,750 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:04 AM. |