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.) |
04/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 12,000 | 02/08/2017 | OWN/2017-18/P/22 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/08/2017 | OWN/2017-18/P/33 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/08/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 07/08/2017 | OWN/2017-18/P/24 | Expenditures | 18,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:09 AM. |