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.) |
06/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,203 | 07/11/2017 | OWN/2017-18/P/13 | Expenditures | 9,143 | |||||||
07/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,940 | 11/11/2017 | OWN/2017-18/P/18 | Expenditures | 400 | |||||||
11/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 400 | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:47 AM. |