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.) |
20/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 26,000 | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 48,011 | |||||||
30/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 20,000 | 20/10/2017 | OWN/2017-18/P/11 | Expenditures | 26,000 | |||||||
30/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 463,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:08 AM. |