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.) |
12/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 30,000 | 07/12/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | |||||||
12/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 103,479 | 18/12/2017 | OWN/2017-18/P/15 | Expenditures | 30,118 | |||||||
29/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 6,600 | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 73,986 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:32 AM. |