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.) |
20/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,500 | 20/08/2017 | OWN/2017-18/P/11 | Expenditures | 7,200 | |||||||
20/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 196,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:04 AM. |