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.) |
01/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 5,900 | 01/12/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | |||||||
02/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,725 | 01/12/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
15/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,425 | 01/12/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
26/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 13 | 07/12/2017 | FFC/2017-18/P/9 | Expenditures | 58,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:19:42 AM. |