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.) |
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,275 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 86.25 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 157,837 | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:01 AM. |