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/34 | Direct Receipts | 1,516 | 02/12/2017 | OWN/2017-18/P/39 | Expenditures | 929 | |||||||
15/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,900 | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 130,000 | |||||||
22/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 3,016 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:25 PM. |