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.) |
15/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 593 | 15/11/2017 | OWN/2017-18/P/25 | Expenditures | 590 | |||||||
23/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 4,300 | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 354 | |||||||
24/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:17 AM. |