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.) |
12/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 80,000 | 07/09/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | |||||||
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 79 | 15/09/2017 | OWN/2017-18/P/6 | Expenditures | 80,000 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:01 AM. |