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.) |
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 106,126 | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 15,000 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 12,685 | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 85,500 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 166,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:48 PM. |