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.) |
20/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,899 | 03/10/2017 | OWN/2017-18/P/34 | Expenditures | 3,100 | |||||||
23/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,595 | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 11,186 | |||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/35 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/41 | Expenditures | 6,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:13 PM. |