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.) |
08/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 120,000 | 11/09/2017 | OWN/2017-18/P/13 | Expenditures | 60,000 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,821 | 12/09/2017 | OWN/2017-18/P/14 | Expenditures | 444,000 | |||||||
25/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,047 | 15/09/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:42 AM. |