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.) |
08/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 150 | 01/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,800 | |||||||
08/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,644 | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 34,000 | |||||||
08/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 131 | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 3,400 | |||||||
08/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:43 AM. |