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.) |
19/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,040 | 25/12/2017 | OWN/2017-18/P/21 | Expenditures | 3,900 | |||||||
25/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,932 | 30/12/2017 | OWN/2017-18/P/22 | Expenditures | 3,500 | |||||||
30/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,539 | 30/12/2017 | OWN/2017-18/P/23 | Expenditures | 1,850 | |||||||
31/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:39 AM. |