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.) |
15/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 16,800 | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 28,624.75 | |||||||
15/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,620 | 27/11/2017 | OWN/2017-18/P/13 | Expenditures | 2,800 | |||||||
18/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 320,721 | 27/11/2017 | OWN/2017-18/P/14 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:15 PM. |