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.) |
28/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 7,650 | 04/12/2017 | OWN/2017-18/P/23 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/24 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:32 PM. |