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.) |
15/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 10,000 | 07/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,100 | |||||||
23/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,140 | 14/09/2017 | OWN/2017-18/P/15 | Expenditures | 10,000 | |||||||
23/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 214 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:28 AM. |