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.) |
13/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 20,000 | 19/09/2017 | OWN/2017-18/P/11 | Expenditures | 25,000 | |||||||
30/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,251 | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:38 PM. |