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.) |
14/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,093 | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 16,800 | |||||||
16/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 700 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 1,392 | |||||||
18/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 16/08/2017 | OWN/2017-18/P/28 | Expenditures | 1,174 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 35,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:30:55 AM. |