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.) |
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,225 | 17/05/2017 | FFC/2017-18/P/1 | Expenditures | 82 | 02/05/2017 | OWN/2017-18/C/2 | 24,530 | ||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,350 | 25/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,100 | 17/05/2017 | OWN/2017-18/C/9 | 6,710 | ||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:15 AM. |