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.) |
11/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | 11/11/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
11/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,000 | 11/11/2017 | OWN/2017-18/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:14 PM. |