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.) |
14/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,304 | 19/08/2017 | OWN/2017-18/P/34 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/1 | Expenditures | 60,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:18 AM. |