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/12 | Direct Receipts | 396 | 09/08/2017 | OWN/2017-18/P/62 | Expenditures | 12,000 | |||||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 400 | 14/08/2017 | OWN/2017-18/P/63 | Expenditures | 600 | |||||||
14/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 14/08/2017 | OWN/2017-18/P/64 | Expenditures | 396 | |||||||
19/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 29/08/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:58 PM. |