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.) |
05/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,816 | 05/12/2017 | FFC/2017-18/P/1 | Expenditures | 11,000 | |||||||
05/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 500 | 05/12/2017 | OWN/2017-18/P/20 | Expenditures | 2,600 | |||||||
05/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | 05/12/2017 | OWN/2017-18/P/21 | Expenditures | 190 | |||||||
05/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:15 AM. |