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.) |
06/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,700 | 06/07/2017 | OWN/2017-18/P/2 | Expenditures | 200 | |||||||
06/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,032 | 10/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,030 | |||||||
10/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 145 | 10/07/2017 | OWN/2017-18/P/4 | Expenditures | 2,100 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:26 PM. |