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.) |
02/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,229 | 19/08/2017 | OWN/2017-18/P/11 | Expenditures | 9,850 | |||||||
08/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 55,341 | 19/08/2017 | OWN/2017-18/P/12 | Expenditures | 6,000 | |||||||
11/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,550 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:47 PM. |