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.) |
04/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,100 | |||||||
10/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 300 | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,100 | |||||||
20/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:26 AM. |