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.) |
14/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 670 | 01/08/2017 | OWN/2017-18/P/21 | Expenditures | 3,100 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/22 | Expenditures | 670 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/11 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/12 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:08:07 PM. |