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.) |
06/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,575 | 20/12/2017 | OWN/2017-18/P/15 | Expenditures | 13,300 | |||||||
15/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 32,100 | 20/12/2017 | OWN/2017-18/P/16 | Expenditures | 16,800 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 8,543 | 28/12/2017 | OWN/2017-18/P/17 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:56 AM. |