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.) |
17/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 15/10/2017 | OWN/2017-18/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 15,644 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:00 AM. |