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/30 | Direct Receipts | 100 | 06/12/2017 | OWN/2017-18/P/21 | Expenditures | 200 | |||||||
05/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | 16/12/2017 | FFC/2017-18/P/30 | Expenditures | 16,000 | |||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,594 | 29/12/2017 | OWN/2017-18/P/22 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:13 PM. |