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.) |
17/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 5,320 | 11/01/2018 | OWN/2017-18/P/66 | Expenditures | 200 | 10/01/2018 | OWN/2017-18/C/43 | 5,000 | ||||
Direct Receipts | 11/01/2018 | OWN/2017-18/P/67 | Expenditures | 800 | 17/01/2018 | OWN/2017-18/C/44 | 5,320 | |||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/2 | Expenditures | 87,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:21 PM. |