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.) |
03/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | |||||||
03/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 100 | |||||||
03/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:16 AM. |