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.) |
04/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,440 | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 24,000 | |||||||
10/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,500 | 03/08/2017 | OWN/2017-18/P/37 | Expenditures | 6,690 | |||||||
14/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 450 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:18 AM. |