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/9 | Direct Receipts | 300 | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 42,000 | |||||||
15/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 28/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,300 | |||||||
20/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:49 PM. |