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.) |
05/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 29,900 | 26/12/2017 | OWN/2017-18/P/29 | Expenditures | 60 | 28/12/2017 | OWN/2017-18/C/10 | 15,000 | ||||
26/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,262 | 27/12/2017 | FFC/2017-18/P/21 | Expenditures | 73,986 | |||||||
28/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 11,087 | 28/12/2017 | OWN/2017-18/P/30 | Expenditures | 46,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:29 AM. |