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.) |
14/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 930 | 14/11/2017 | OWN/2017-18/P/14 | Expenditures | 3,200 | |||||||
27/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,033 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 10,155 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:56 AM. |