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.) |
17/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 17,472 | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 20,609 | 18/09/2017 | OWN/2017-18/C/1 | 24,000 | ||||
18/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,553 | Expenditures | 29/09/2017 | OWN/2017-18/C/2 | 3,000 | |||||||
29/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:10 AM. |