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.) |
13/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,899 | 13/10/2017 | OWN/2017-18/P/12 | Expenditures | 9,750 | 13/10/2017 | OWN/2017-18/C/11 | 3,000 | ||||
30/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,660 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:13 PM. |