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.) |
11/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,050 | 08/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
29/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 21,525 | 11/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,050 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:18 AM. |