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/5 | Direct Receipts | 4,275 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 287,295 | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 15,000 | |||||||
08/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 32,100 | 16/05/2017 | OWN/2017-18/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:12:00 AM. |