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.) |
15/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 7,254 | 03/01/2018 | OWN/2017-18/P/21 | Expenditures | 3,500 | 15/01/2018 | OWN/2017-18/C/3 | 4,000 | ||||
19/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 5,194 | 06/01/2018 | FFC/2017-18/P/15 | Expenditures | 18 | |||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/22 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/01/2018 | OWN/2017-18/P/23 | Expenditures | 3,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:52 AM. |