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.) |
24/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 32,100 | 24/07/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
24/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,500 | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 84,000 | |||||||
29/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:00:08 PM. |