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/7 | Direct Receipts | 1,830 | 13/10/2017 | OWN/2017-18/P/16 | Expenditures | 25,960 | |||||||
16/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,100 | 16/10/2017 | OWN/2017-18/P/4 | Expenditures | 9,710 | |||||||
21/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 32,100 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:59 AM. |