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.) |
09/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,510 | 09/06/2017 | OWN/2017-18/P/4 | Expenditures | 25,700 | |||||||
25/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 131 | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 28,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,252 | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,510 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:13 AM. |