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.) |
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 225 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 225 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,261 | 19/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 912 | 21/06/2017 | OWN/2017-18/P/6 | Expenditures | 15,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:55 AM. |