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.) |
19/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,650 | 19/07/2017 | OWN/2017-18/P/10 | Expenditures | 7,650 | |||||||
27/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,500 | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 147,574 | |||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:20 PM. |