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.) |
01/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 194 | 21/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,227 | 31/08/2017 | OWN/2017-18/C/10 | 2,431 | ||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 198,642 | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 217,000 | 31/08/2017 | OWN/2017-18/C/4 | 2,919 | ||||
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,563 | 31/08/2017 | OWN/2017-18/P/5 | Expenditures | 3,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:25 PM. |