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/7 | Direct Receipts | 35 | 11/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,159 | 15/09/2017 | OWN/2017-18/P/16 | Expenditures | 3,735 | |||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 746 | 18/09/2017 | OWN/2017-18/P/17 | Expenditures | 4,600 | |||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:36 AM. |