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/29 | Direct Receipts | 12,000 | 09/10/2017 | OWN/2017-18/P/10 | Expenditures | 9,350 | |||||||
09/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 362 | 09/10/2017 | OWN/2017-18/P/9 | Expenditures | 10,850 | |||||||
09/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 410,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:53 AM. |