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.) |
01/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,253 | 04/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,250 | 01/07/2017 | OWN/2017-18/C/8 | 2,500 | ||||
04/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 26,725 | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 214 | |||||||
08/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,133 | 29/07/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:23 AM. |