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.) |
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,627 | 19/05/2017 | OWN/2017-18/P/1 | Expenditures | 8,630 | |||||||
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,643 | 19/05/2017 | OWN/2017-18/P/19 | Expenditures | 2,135 | |||||||
30/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,475 | 19/05/2017 | OWN/2017-18/P/20 | Expenditures | 7,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:05 PM. |