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.) |
12/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,000 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 378 | Expenditures | ||||||||||
25/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 57,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:04 AM. |