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.) |
04/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 19,000 | 04/12/2017 | OWN/2017-18/P/60 | Expenditures | 46,894 | 04/12/2017 | OWN/2017-18/C/9 | 32,500 | ||||
15/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 332,276 | 04/12/2017 | OWN/2017-18/P/61 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/62 | Expenditures | 7,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:29:43 AM. |