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.) |
24/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 36,000 | 22/11/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | 22/11/2017 | OWN/2017-18/C/5 | 25,000 | ||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 9,823 | 22/11/2017 | OWN/2017-18/P/21 | Expenditures | 12,950 | |||||||
30/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 362 | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 65,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:16 AM. |