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.) |
15/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 520 | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 31,501.08 | |||||||
21/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 16,050 | 17/10/2017 | OWN/2017-18/P/35 | Expenditures | 14,700 | |||||||
30/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 9,946 | 17/10/2017 | OWN/2017-18/P/36 | Expenditures | 10,000 | |||||||
30/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:30 AM. |