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.) |
19/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,181 | 02/12/2017 | OWN/2017-18/P/26 | Expenditures | 93 | |||||||
28/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 10,025 | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/24 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:46 AM. |