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/1 | Direct Receipts | 11,200 | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,267 | |||||||
05/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 243,333 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,700 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:48 PM. |