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.) |
13/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 13/12/2017 | OWN/2017-18/P/12 | Expenditures | 700 | |||||||
15/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,000 | 13/12/2017 | OWN/2017-18/P/13 | Expenditures | 300 | |||||||
23/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,445 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 719 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:39 PM. |