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.) |
11/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,059 | 03/07/2017 | OWN/2017-18/P/5 | Expenditures | 2,100 | |||||||
19/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,125 | 07/07/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:03 AM. |