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.) |
17/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,350 | 17/09/2017 | OWN/2017-18/P/4 | Expenditures | 1,350 | |||||||
20/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,002 | 20/09/2017 | OWN/2017-18/P/5 | Expenditures | 7,000 | |||||||
28/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,173 | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 12 | |||||||
30/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:04 AM. |