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/19 | Direct Receipts | 15,220 | 10/11/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
23/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 100,000 | 27/11/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:00 AM. |