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.) |
08/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 48,000 | 11/09/2017 | OWN/2017-18/P/32 | Expenditures | 48,000 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 19,324 | 28/09/2017 | OWN/2017-18/P/33 | Expenditures | 950 | |||||||
28/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 950 | 30/09/2017 | OWN/2017-18/P/34 | Expenditures | 167.56 | |||||||
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:04 AM. |