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.) |
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 46,500 | 03/05/2017 | OWN/2017-18/P/30 | Expenditures | 2,900 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,000 | 29/05/2017 | OWN/2017-18/P/33 | Expenditures | 15,000 | |||||||
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 69,662 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:44 PM. |