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.) |
01/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,626 | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 3,626 | |||||||
16/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 10,565 | 13/08/2017 | FFC/2017-18/P/22 | Expenditures | 55,600 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/31 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:51 PM. |