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.) |
08/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 25,330 | 08/11/2017 | OWN/2017-18/P/18 | Expenditures | 18,500 | |||||||
14/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,112 | 27/11/2017 | OWN/2017-18/P/20 | Expenditures | 78,200 | |||||||
24/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 11,475 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:14 PM. |