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.) |
24/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 300 | 12/10/2017 | OWN/2017-18/P/34 | Expenditures | 1,500 | |||||||
31/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 500 | 23/10/2017 | FFC/2017-18/P/2 | Expenditures | 118 | |||||||
31/10/2017 | SAS/2017-18/R/3 | Direct Receipts | 11 | 24/10/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
31/10/2017 | STS/2017-18/R/6 | Direct Receipts | 71 | 24/10/2017 | OWN/2017-18/P/36 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:09 PM. |