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.) |
19/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | 26/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,800 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,291 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 800 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:51 AM. |