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.) |
21/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 32,100 | 30/12/2017 | OWN/2017-18/P/44 | Expenditures | 15,300 | |||||||
21/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 1,425 | 30/12/2017 | OWN/2017-18/P/45 | Expenditures | 16,800 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,183 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:48 PM. |