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.) |
05/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,920 | 10/10/2017 | OWN/2017-18/P/12 | Expenditures | 900 | |||||||
09/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 230,825 | 25/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
10/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:00 AM. |