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.) |
16/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | 16/10/2017 | OWN/2017-18/P/55 | Expenditures | 500 | 24/10/2017 | OWN/2017-18/C/25 | 300 | ||||
24/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:32 AM. |