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.) |
04/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,175 | 08/09/2017 | OWN/2017-18/P/23 | Expenditures | 1,500 | |||||||
12/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,777 | 15/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,800 | |||||||
18/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 256,245 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:29 AM. |