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.) |
17/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,000 | 06/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
20/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,750 | 24/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/12 | Expenditures | 7,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:07 PM. |