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.) |
14/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,600 | 20/12/2017 | OWN/2017-18/P/19 | Expenditures | 11,622 | 14/12/2017 | OWN/2017-18/C/17 | 5,565 | ||||
14/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 5,565 | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 8,786 | 14/12/2017 | OWN/2017-18/C/23 | 3,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:50 AM. |