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.) |
07/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 15,300 | 08/12/2017 | OWN/2017-18/P/8 | Expenditures | 15,300 | |||||||
25/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,762 | 27/12/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | |||||||
31/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:38 PM. |