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.) |
01/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,400 | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 17,000 | |||||||
12/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,100 | 22/09/2017 | OWN/2017-18/P/9 | Expenditures | 7,047 | |||||||
28/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 30/09/2017 | OWN/2017-18/P/10 | Expenditures | 347.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:59 AM. |