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.) |
08/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 26,700 | 03/06/2017 | OWN/2017-18/P/1 | Expenditures | 6,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,449 | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 105 | 13/06/2017 | OWN/2017-18/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/3 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:53 AM. |