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.) |
16/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,500 | 16/12/2017 | OWN/2017-18/P/22 | Expenditures | 2,500 | |||||||
28/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 7,650 | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 18,282 | |||||||
30/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,374 | 30/12/2017 | OWN/2017-18/P/23 | Expenditures | 5,114 | |||||||
31/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:54 AM. |