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.) |
25/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 280 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 23,380 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,108 | 02/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 32,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:30 AM. |