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.) |
01/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
01/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,345 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 7,650 | |||||||
01/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 01/05/2017 | OWN/2017-18/P/4 | Expenditures | 8,400 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:13 AM. |