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.) |
05/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,947 | 05/11/2017 | OWN/2017-18/P/25 | Expenditures | 3,900 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/27 | Expenditures | 13,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:03 PM. |