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.) |
14/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 264 | 26/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
14/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,050 | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 4,980 | |||||||
26/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,693 | 30/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:18 PM. |