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.) |
05/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,600 | 05/10/2017 | OWN/2017-18/P/28 | Expenditures | 2,200 | |||||||
11/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 251,971 | 05/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
26/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:27 AM. |