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.) |
13/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,007 | 13/12/2017 | OWN/2017-18/P/19 | Expenditures | 10,000 | |||||||
14/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 22,717 | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 72,000 | |||||||
15/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,568 | 15/12/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
16/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,981 | 16/12/2017 | OWN/2017-18/P/20 | Expenditures | 305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:42 AM. |