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.) |
09/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,309 | 09/06/2017 | OWN/2017-18/P/15 | Expenditures | 8,600 | |||||||
12/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,630 | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/4 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 55,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:31 AM. |