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.) |
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,866 | 01/08/2017 | OWN/2017-18/P/13 | Expenditures | 8,000 | |||||||
14/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,789 | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 18,000 | |||||||
28/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,900 | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 110,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:06 PM. |