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.) |
09/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,320 | 09/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,400 | |||||||
11/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 368,700 | 15/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,640 | |||||||
15/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,660 | 24/10/2017 | OWN/2017-18/P/31 | Expenditures | 14,000 | |||||||
24/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 14,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:08 AM. |