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.) |
01/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,000 | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
30/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 300 | 30/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,050 | |||||||
30/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:52:48 AM. |