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.) |
03/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 368 | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 4,900 | |||||||
10/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | 16/10/2017 | OWN/2017-18/P/28 | Expenditures | 5,500 | |||||||
23/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 636,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:36 PM. |