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.) |
07/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 240 | 07/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,300 | |||||||
08/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 275 | 07/08/2017 | OWN/2017-18/P/44 | Expenditures | 6,105 | |||||||
08/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,025 | 22/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,600 | |||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:46 AM. |