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.) |
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 26,850 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 25,500 | |||||||
22/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 27/05/2017 | OWN/2017-18/P/3 | Expenditures | 500 | |||||||
27/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:59:24 AM. |