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.) |
01/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 280 | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | |||||||
01/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,402 | 31/08/2017 | OWN/2017-18/P/50 | Expenditures | 280 | |||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,194 | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 700 | |||||||
31/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:03:13 AM. |