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.) |
16/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 7,650 | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
16/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,606 | 31/10/2017 | OWN/2017-18/P/5 | Expenditures | 12,750 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:09 PM. |