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.) |
08/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,200 | 08/08/2017 | OWN/2017-18/P/19 | Expenditures | 4,350 | |||||||
08/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,350 | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
30/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 69,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:51 AM. |