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.) |
10/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 184 | 01/07/2017 | OWN/2017-18/P/18 | Expenditures | 7,500 | |||||||
10/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 357 | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 4,371 | |||||||
15/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,203 | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:36 PM. |