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.) |
18/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 510 | 16/05/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | 02/05/2017 | OWN/2017-18/C/6 | 11,342 | ||||
26/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 38,698 | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 6,764 | |||||||
Direct Receipts | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:43 AM. |