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.) |
20/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,776 | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
22/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 29,698 | 20/09/2017 | OWN/2017-18/P/3 | Expenditures | 7,776 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,826 | 22/09/2017 | OWN/2017-18/P/4 | Expenditures | 29,698 | |||||||
30/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:41:54 AM. |