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.) |
16/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,443 | 07/09/2017 | OWN/2017-18/P/21 | Expenditures | 6,000 | |||||||
16/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 240 | 15/09/2017 | OWN/2017-18/P/22 | Expenditures | 5,400 | |||||||
22/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | 15/09/2017 | OWN/2017-18/P/23 | Expenditures | 7,165 | |||||||
30/09/2017 | FFC/2017-18/R/7 | Direct Receipts | 8,663 | 30/09/2017 | OWN/2017-18/P/24 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:35 PM. |