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.) |
04/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 7,930 | 08/12/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 13,407 | 08/12/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
25/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 399 | 11/12/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:51 PM. |