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.) |
02/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,818 | 11/10/2017 | OWN/2017-18/P/22 | Expenditures | 6,500 | 03/10/2017 | OWN/2017-18/C/7 | 1,818 | ||||
07/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 201 | 13/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:40 PM. |