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.) |
14/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,660 | 19/09/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | |||||||
19/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,181 | 19/09/2017 | OWN/2017-18/P/14 | Expenditures | 181 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,155 | 25/09/2017 | OWN/2017-18/P/15 | Expenditures | 19,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:06 AM. |