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.) |
04/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 156,000 | 01/09/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,917 | 05/09/2017 | OWN/2017-18/P/14 | Expenditures | 156,000 | |||||||
30/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 312 | 19/09/2017 | OWN/2017-18/P/15 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:35 PM. |