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.) |
10/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,493 | 17/07/2017 | OWN/2017-18/P/20 | Expenditures | 6,000 | |||||||
11/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,637 | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 49,500 | |||||||
25/07/2017 | STS/2017-18/R/2 | Direct Receipts | 616,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:44 PM. |