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.) |
06/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 06/07/2017 | OWN/2017-18/P/12 | Expenditures | 100 | |||||||
12/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,545 | 12/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,545 | |||||||
13/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 8,118 | 26/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
31/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 26,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:35 AM. |