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.) |
05/06/2017 | IAY/2017-18/R/1 | Direct Receipts | 1,905 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 32,581 | |||||||
12/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 92,600 | 16/06/2017 | OWN/2017-18/P/9 | Expenditures | 8,270 | |||||||
16/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:35 AM. |