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.) |
10/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | 10/10/2017 | OWN/2017-18/P/6 | Expenditures | 400 | |||||||
10/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 96,510 | |||||||
10/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 96,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:11 PM. |