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.) |
28/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,531 | 10/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,071 | 10/08/2017 | OWN/2017-18/P/7 | Expenditures | 29,992 | |||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/1 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:07 PM. |