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.) |
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,500 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 190 | |||||||
17/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 28,934 | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 28,934 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:47 PM. |