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.) |
08/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 11,000 | 16/12/2017 | OWN/2017-18/P/13 | Expenditures | 11,000 | |||||||
21/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 16,650 | 29/12/2017 | OWN/2017-18/P/14 | Expenditures | 15,300 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,005 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:06:08 AM. |