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.) |
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,950 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 7,350 | |||||||
05/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,350 | Expenditures | ||||||||||
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 187,284 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,355 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:32 AM. |