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 | OWN/2017-18/R/1 | Direct Receipts | 500 | 05/06/2017 | OWN/2017-18/P/17 | Expenditures | 420 | |||||||
05/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 39 | 05/06/2017 | OWN/2017-18/P/18 | Expenditures | 80 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,975 | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:31 AM. |