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.) |
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 20,350 | 03/06/2017 | OWN/2017-18/P/4 | Expenditures | 362,077 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 05/06/2017 | OWN/2017-18/P/5 | Expenditures | 113,517 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,575 | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,170 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:23 PM. |