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.) |
15/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,000 | 15/09/2017 | OWN/2017-18/P/35 | Expenditures | 6,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,999 | 15/09/2017 | OWN/2017-18/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:42 AM. |