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.) |
13/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 447 | 13/10/2017 | OWN/2017-18/P/11 | Expenditures | 500 | |||||||
30/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 700 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,820 | |||||||
31/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 273 | 30/10/2017 | OWN/2017-18/P/12 | Expenditures | 710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:49 PM. |