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.) |
24/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,090 | 23/10/2017 | FFC/2017-18/P/14 | Expenditures | 38,000 | 24/10/2017 | OWN/2017-18/C/1 | 4,500 | ||||
24/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,110 | 24/10/2017 | OWN/2017-18/P/18 | Expenditures | 298 | |||||||
24/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 598 | 27/10/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:13 AM. |