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.) |
12/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,954 | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 9,000 | 12/10/2017 | OWN/2017-18/C/4 | 7,500 | ||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,935 | Expenditures | 13/10/2017 | OWN/2017-18/C/5 | 3,500 | |||||||
23/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 915 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:59 PM. |