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.) |
28/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,500 | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 30,500 | |||||||
28/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 25,000 | 28/08/2017 | OWN/2017-18/P/13 | Expenditures | 2,700 | |||||||
28/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,738 | 28/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,350 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/15 | Expenditures | 188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:54 AM. |