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.) |
07/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 818 | 07/09/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | 11/09/2017 | OWN/2017-18/C/3 | 5,665 | ||||
11/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 160 | 08/09/2017 | OWN/2017-18/P/32 | Expenditures | 14,025 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,296 | 08/09/2017 | OWN/2017-18/P/33 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:09 PM. |