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/18 | Direct Receipts | 2,912 | 14/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
14/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 30 | 14/08/2017 | OWN/2017-18/P/23 | Expenditures | 900 | |||||||
14/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 30 | 14/08/2017 | OWN/2017-18/P/3 | Expenditures | 675 | |||||||
14/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 360 | 23/08/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:12 AM. |