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.) |
07/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,481 | 07/12/2017 | OWN/2017-18/P/26 | Expenditures | 1,150 | 07/12/2017 | OWN/2017-18/C/9 | 2,100 | ||||
21/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,999 | 14/12/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | 21/12/2017 | OWN/2017-18/C/10 | 4,000 | ||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/28 | Expenditures | 9,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:40 AM. |