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.) |
17/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,698 | 13/07/2017 | OWN/2017-18/P/17 | Expenditures | 10,000 | |||||||
19/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 116,220 | 22/07/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2017 | OWN/2017-18/P/20 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:04 AM. |