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.) |
17/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 14,931 | 03/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/35 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:17 AM. |