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/9 | Direct Receipts | 10,133 | 07/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,325 | |||||||
07/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,325 | 28/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
28/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,000 | 30/08/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:47 PM. |