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.) |
01/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 11,000 | 12/12/2017 | OWN/2017-18/P/22 | Expenditures | 4,000 | |||||||
20/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 2,531 | Expenditures | ||||||||||
25/12/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 1,742 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 312 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 20,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:40 PM. |