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.) |
12/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 500 | 12/10/2017 | OWN/2017-18/P/12 | Expenditures | 550 | |||||||
18/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 16,650 | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 88.5 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/13 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/14 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:35 PM. |