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.) |
09/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,000 | 09/12/2017 | OWN/2017-18/P/24 | Expenditures | 15,000 | |||||||
25/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,800 | 25/12/2017 | OWN/2017-18/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:04 PM. |