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.) |
14/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 300 | 14/06/2017 | OWN/2017-18/P/2 | Expenditures | 28,000 | |||||||
14/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 9,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:07:20 AM. |