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.) |
21/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 180 | 08/11/2017 | OWN/2017-18/P/58 | Expenditures | 2,000 | |||||||
22/11/2017 | OWN/2017-18/R/229 | Direct Receipts | 1,589 | 08/11/2017 | OWN/2017-18/P/73 | Expenditures | 2,500 | |||||||
23/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 360 | 08/11/2017 | OWN/2017-18/P/74 | Expenditures | 5,000 | |||||||
29/11/2017 | OWN/2017-18/R/228 | Direct Receipts | 440 | 09/11/2017 | FFC/2017-18/P/19 | Expenditures | 265.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:02 AM. |