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/28 | Direct Receipts | 223 | 13/06/2017 | OWN/2017-18/P/2 | Expenditures | 223 | |||||||
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 20/06/2017 | OWN/2017-18/P/3 | Expenditures | 100 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,350 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:57 AM. |