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.) |
23/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,453 | 27/11/2017 | FFC/2017-18/P/5 | Expenditures | 7,100 | |||||||
29/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,791 | 29/11/2017 | OWN/2017-18/P/33 | Expenditures | 700 | |||||||
30/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:00 PM. |