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.) |
01/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 501 | 30/11/2017 | OWN/2017-18/P/12 | Expenditures | 10,200 | |||||||
02/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 255 | Expenditures | ||||||||||
03/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 498 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 320,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:44 PM. |