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.) |
17/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 27,500 | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 58,000 | |||||||
21/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 40 | 15/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/20 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:58:11 PM. |