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.) |
08/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 19/08/2017 | OWN/2017-18/P/17 | Expenditures | 8,000 | |||||||
17/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 21/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,510 | |||||||
19/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 21/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,400 | |||||||
30/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:22 AM. |