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.) |
15/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 100 | 03/11/2017 | FFC/2017-18/P/23 | Expenditures | 177 | |||||||
30/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 100 | 04/11/2017 | OWN/2017-18/P/91 | Expenditures | 10,200 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/92 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/93 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/94 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:38 AM. |