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.) |
17/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 120,000 | 17/11/2017 | OWN/2017-18/P/19 | Expenditures | 60,000 | |||||||
24/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 280 | 22/11/2017 | OWN/2017-18/P/20 | Expenditures | 60,700 | |||||||
29/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 271,400 | 24/11/2017 | OWN/2017-18/P/21 | Expenditures | 280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:15 PM. |