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.) |
05/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 9,180 | 05/10/2017 | OWN/2017-18/P/24 | Expenditures | 5,134 | 05/10/2017 | OWN/2017-18/C/21 | 9,180 | ||||
09/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,182 | 09/10/2017 | OWN/2017-18/P/49 | Expenditures | 4,675 | 10/10/2017 | OWN/2017-18/C/11 | 3,822 | ||||
19/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 15,750 | 10/10/2017 | OWN/2017-18/P/50 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:55 AM. |