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.) |
20/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 437 | 20/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,315 | |||||||
20/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 625 | 29/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | |||||||
20/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 613 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 327 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:17 PM. |