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/30 | Direct Receipts | 2,294 | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 17,090.68 | |||||||
25/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,610 | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 5.9 | |||||||
31/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,490 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 18,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:06 PM. |