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.) |
13/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 400 | 11/10/2017 | OWN/2017-18/P/9 | Expenditures | 900 | |||||||
13/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 300 | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,449.5 | |||||||
17/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 400 | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,187.71 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:07:06 PM. |