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.) |
31/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 440 | 09/08/2017 | FFC/2017-18/P/16 | Expenditures | 5,300 | |||||||
31/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 30 | 31/08/2017 | OWN/2017-18/P/14 | Expenditures | 345 | |||||||
31/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 30 | 31/08/2017 | OWN/2017-18/P/15 | Expenditures | 155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:02 AM. |