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.) |
08/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,000 | 08/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
14/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,229 | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,252 | |||||||
22/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 500 | 22/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | |||||||
22/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:05:27 AM. |