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.) |
13/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 118 | |||||||
17/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | 13/11/2017 | OWN/2017-18/P/15 | Expenditures | 200 | |||||||
22/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | 17/11/2017 | OWN/2017-18/P/16 | Expenditures | 100 | |||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/17 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:16 AM. |