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.) |
09/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 74,550 | 18/11/2017 | OWN/2017-18/C/4 | 4,000 | ||||
18/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,169 | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 59,950 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/23 | Expenditures | 169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:21 PM. |