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.) |
01/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 10,753 | 15/11/2017 | OWN/2017-18/P/17 | Expenditures | 8,300 | |||||||
01/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 17,850 | 22/11/2017 | FFC/2017-18/P/3 | Expenditures | 48,900 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/18 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:35 PM. |