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.) |
01/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 825 | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 56,610 | |||||||
23/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,888 | 08/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
23/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,825 | 24/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:45 PM. |