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/34 | Direct Receipts | 1,015 | 11/12/2017 | OWN/2017-18/P/70 | Expenditures | 3,000 | |||||||
11/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,784 | 11/12/2017 | OWN/2017-18/P/71 | Expenditures | 27,000 | |||||||
15/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 676 | 19/12/2017 | FFC/2017-18/P/2 | Expenditures | 21,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:45 PM. |