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.) |
13/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,000 | 05/10/2017 | FFC/2017-18/P/12 | Expenditures | 225,000 | |||||||
16/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 700 | 16/10/2017 | OWN/2017-18/P/12 | Expenditures | 700 | |||||||
16/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
22/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:28 PM. |