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.) |
29/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 10 | 16/12/2017 | OWN/2017-18/P/22 | Expenditures | 9,000 | |||||||
30/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,670 | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 79,208 | |||||||
30/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 9,000 | 30/12/2017 | OWN/2017-18/P/23 | Expenditures | 70.8 | |||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:19 AM. |