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.) |
13/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 720 | 01/10/2017 | FFC/2017-18/P/11 | Expenditures | 18 | |||||||
26/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 16,650 | 13/10/2017 | OWN/2017-18/P/6 | Expenditures | 720 | |||||||
30/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 910 | 13/10/2017 | OWN/2017-18/P/7 | Expenditures | 910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:38 AM. |