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.) |
02/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,075 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 74,800 | |||||||
23/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,700 | 21/06/2017 | OWN/2017-18/P/5 | Expenditures | 6,700 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/7 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:11 AM. |