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.) |
21/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 600 | 07/09/2017 | OWN/2017-18/P/24 | Expenditures | 7,000 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,036 | 08/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,255 | |||||||
25/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 587 | 25/09/2017 | OWN/2017-18/P/26 | Expenditures | 10,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:32 AM. |