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.) |
14/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,100 | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
14/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 800 | 27/11/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:12 AM. |