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.) |
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,300 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 15,300 | |||||||
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,275 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,400 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 97,267 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:38 AM. |