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.) |
04/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 15,300 | 05/12/2017 | OWN/2017-18/P/22 | Expenditures | 1,400 | |||||||
19/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,425 | 05/12/2017 | OWN/2017-18/P/23 | Expenditures | 3,600 | |||||||
21/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:52 PM. |