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.) |
02/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 36,000 | 05/12/2017 | OWN/2017-18/P/61 | Expenditures | 50,000 | |||||||
03/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 48,273 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 21 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:01 PM. |