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.) |
08/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 33,450 | 16/11/2017 | OWN/2017-18/P/25 | Expenditures | 1,200 | |||||||
16/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,200 | 28/11/2017 | OWN/2017-18/P/26 | Expenditures | 5,600 | |||||||
29/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,500 | 28/11/2017 | OWN/2017-18/P/27 | Expenditures | 5,100 | |||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/6 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:59:30 AM. |