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.) |
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,965 | 05/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,500 | |||||||
28/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,000 | 10/07/2017 | OWN/2017-18/P/11 | Expenditures | 6,965 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 80,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:24 PM. |