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.) |
08/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 850 | 07/09/2017 | OWN/2017-18/P/22 | Expenditures | 8,900 | |||||||
30/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 13,859 | 08/09/2017 | OWN/2017-18/P/23 | Expenditures | 31,900 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/24 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:35 PM. |