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.) |
18/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,601 | 01/08/2017 | OWN/2017-18/P/21 | Expenditures | 3,311 | |||||||
27/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 11,000 | 18/08/2017 | OWN/2017-18/P/69 | Expenditures | 11,451 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:13 PM. |