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.) |
16/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 5,156 | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 52,000 | |||||||
16/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 425 | 16/11/2017 | OWN/2017-18/P/10 | Expenditures | 3,481 | |||||||
16/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 900 | 16/11/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
18/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:33:43 AM. |