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.) |
05/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 7,000 | 05/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,783 | |||||||
05/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,783 | 09/10/2017 | OWN/2017-18/P/41 | Expenditures | 50,000 | |||||||
28/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,800 | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 32,917 | |||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/42 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:28:50 AM. |