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.) |
18/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,550 | 03/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | |||||||
18/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,433 | 04/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,440 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 81,470 | 04/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,500 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:43 PM. |