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.) |
25/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 108 | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 125,100 | |||||||
25/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 88 | 30/12/2017 | OWN/2017-18/P/62 | Expenditures | 6,000 | |||||||
30/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:56 PM. |