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/9 | Direct Receipts | 6,781 | 01/11/2017 | OWN/2017-18/P/13 | Expenditures | 2,400 | |||||||
14/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,335 | 01/11/2017 | OWN/2017-18/P/14 | Expenditures | 5,600 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,059 | 09/11/2017 | OWN/2017-18/P/23 | Expenditures | 150 | |||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/37 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:27 AM. |