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.) |
13/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,000 | 07/12/2017 | OWN/2017-18/P/29 | Expenditures | 4,500 | |||||||
19/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 210 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 42,950 | Expenditures | ||||||||||
30/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:21 AM. |