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.) |
23/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,400 | 23/11/2017 | OWN/2017-18/P/27 | Expenditures | 6,500 | |||||||
25/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,041 | 25/11/2017 | OWN/2017-18/P/15 | Expenditures | 3,950 | |||||||
28/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 8,006 | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 25,200 | |||||||
29/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:54 PM. |