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/33 | Direct Receipts | 11,080 | 04/08/2017 | OWN/2017-18/P/31 | Expenditures | 5,000 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,682 | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:54 PM. |