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.) |
13/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,160 | 13/06/2017 | OWN/2017-18/P/25 | Expenditures | 8,910 | |||||||
13/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,041 | 13/06/2017 | OWN/2017-18/P/5 | Expenditures | 350 | |||||||
27/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,994 | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 99,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:16:23 AM. |