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.) |
15/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 54,850 | 22/05/2017 | OWN/2017-18/P/2 | Expenditures | 28,000 | |||||||
22/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 26/05/2017 | OWN/2017-18/P/3 | Expenditures | 25,500 | |||||||
26/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:14 AM. |