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.) |
05/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 590,382 | 03/06/2017 | OWN/2017-18/P/3 | Expenditures | 6,500 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,841 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 590,382 | |||||||
26/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 797 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 46.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:43:27 AM. |