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.) |
07/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 700 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
29/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 300 | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 12,485 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:03 AM. |