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.) |
15/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 305 | 15/06/2017 | OWN/2017-18/P/1 | Expenditures | 9,000 | |||||||
20/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,757 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 102,556 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:24 AM. |