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.) |
19/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 58,800 | 05/12/2017 | OWN/2017-18/P/34 | Expenditures | 6,450 | |||||||
Direct Receipts | 06/12/2017 | OWN/2017-18/P/29 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/15 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/4 | Expenditures | 81,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:59 AM. |