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.) |
09/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,350 | 01/09/2017 | OWN/2017-18/P/3 | Expenditures | 1,350 | |||||||
20/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 950 | 09/09/2017 | OWN/2017-18/P/4 | Expenditures | 350 | |||||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,840 | 20/09/2017 | OWN/2017-18/P/5 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:52 PM. |