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/16 | Direct Receipts | 237 | 20/11/2017 | OWN/2017-18/P/12 | Expenditures | 900 | |||||||
30/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,202 | 20/11/2017 | OWN/2017-18/P/13 | Expenditures | 550 | |||||||
30/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,600 | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:27 PM. |