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.) |
12/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 19,600 | 19/12/2017 | OWN/2017-18/P/83 | Expenditures | 12,000 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,883 | 29/12/2017 | OWN/2017-18/P/84 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/85 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:45 AM. |