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.) |
04/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 100 | 04/12/2017 | OWN/2017-18/P/64 | Expenditures | 20 | |||||||
04/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 360 | 13/12/2017 | OWN/2017-18/P/65 | Expenditures | 300 | |||||||
13/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 16,708 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/185 | Direct Receipts | 712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:18 PM. |