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.) |
08/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | 07/08/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | |||||||
30/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 300 | 08/08/2017 | OWN/2017-18/P/26 | Expenditures | 300 | |||||||
Direct Receipts | 20/08/2017 | OWN/2017-18/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/27 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:59 PM. |