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.) |
20/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,820 | 05/09/2017 | OWN/2017-18/P/5 | Expenditures | 40,000 | |||||||
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,136 | 06/09/2017 | OWN/2017-18/P/6 | Expenditures | 7,000 | |||||||
30/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:03 PM. |