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/5 | Direct Receipts | 480 | 05/06/2017 | OWN/2017-18/P/15 | Expenditures | 480 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,224 | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 11 | 20/06/2017 | FFC/2017-18/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:37 AM. |