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.) |
03/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,135 | 03/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,135 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,647 | 05/06/2017 | OWN/2017-18/P/9 | Expenditures | 23,376 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/10 | Expenditures | 25,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:00 PM. |