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.) |
21/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 32,100 | 11/12/2017 | OWN/2017-18/P/14 | Expenditures | 20 | |||||||
25/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 8,521 | 27/12/2017 | OWN/2017-18/P/15 | Expenditures | 15,300 | |||||||
30/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 35,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:45:14 AM. |