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.) |
19/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 15,300 | 13/12/2017 | OWN/2017-18/P/15 | Expenditures | 900 | |||||||
31/12/2017 | FFC/2017-18/R/14 | Direct Receipts | 5,780 | 19/12/2017 | OWN/2017-18/P/16 | Expenditures | 118 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/17 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:38 PM. |