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.) |
06/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,500 | 06/12/2017 | OWN/2017-18/P/52 | Expenditures | 11,916 | |||||||
Direct Receipts | 13/12/2017 | OWN/2017-18/P/53 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/59 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:13 AM. |