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.) |
20/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,975 | 08/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,750 | |||||||
20/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,190 | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 8,000 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,662 | 20/06/2017 | OWN/2017-18/P/14 | Expenditures | 3,975 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 113 | 22/06/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:27 AM. |