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.) |
11/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 16,800 | 06/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,600 | 10/10/2017 | FFC/2017-18/C/6 | 6,000 | ||||
Direct Receipts | 06/10/2017 | OWN/2017-18/P/19 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 16,947 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/20 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:43 PM. |