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.) |
08/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,161 | 08/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,161 | |||||||
24/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,700 | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:02 PM. |