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 | 2,598 | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 50,500 | |||||||
15/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 175 | 30/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,945 | |||||||
15/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 175 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:38 AM. |