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/11 | Direct Receipts | 8,802 | 29/09/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 81,000 | 29/09/2017 | OWN/2017-18/P/13 | Expenditures | 81,000 | |||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:57 PM. |