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.) |
14/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,020 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,000 | |||||||
18/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 123,046 | 13/05/2017 | FFC/2017-18/P/1 | Expenditures | 80,800 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:42 AM. |