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.) |
22/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 572 | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | |||||||
22/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 825 | 22/11/2017 | OWN/2017-18/P/17 | Expenditures | 3,177 | |||||||
22/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,780 | 22/11/2017 | OWN/2017-18/P/5 | Expenditures | 3,730 | |||||||
22/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:04 PM. |