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.) |
01/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 20 | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 31,915 | |||||||
03/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
06/10/2017 | SAS/2017-18/R/4 | Direct Receipts | 25.56 | Expenditures | ||||||||||
19/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:40 AM. |