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.) |
28/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,404 | 14/12/2017 | FFC/2017-18/P/5 | Expenditures | 24,468 | |||||||
28/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 13,208 | 26/12/2017 | OWN/2017-18/P/28 | Expenditures | 750 | |||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/31 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:33 AM. |