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.) |
13/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 114,684 | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,500 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,937 | 21/06/2017 | OWN/2017-18/P/5 | Expenditures | 114,684 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:35 PM. |