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.) |
07/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 600 | 03/06/2017 | OWN/2017-18/P/5 | Expenditures | 300 | |||||||
07/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,682 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:39 AM. |