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.) |
05/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,478 | 05/10/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | 12/10/2017 | OWN/2017-18/C/8 | 6,000 | ||||
12/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,621 | 16/10/2017 | OWN/2017-18/P/11 | Expenditures | 26,000 | |||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:10 PM. |