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.) |
13/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 860 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 500 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,880 | 13/09/2017 | OWN/2017-18/P/12 | Expenditures | 860 | |||||||
27/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 600 | 27/09/2017 | OWN/2017-18/P/13 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:23 AM. |