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.) |
17/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,939 | 13/11/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
20/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 54,300 | 17/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,560 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/6 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:35 AM. |