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.) |
02/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,300 | 02/06/2017 | OWN/2017-18/P/37 | Expenditures | 1,300 | |||||||
07/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 11,625 | 07/06/2017 | OWN/2017-18/P/57 | Expenditures | 11,625 | |||||||
09/06/2017 | FFC/2017-18/R/17 | Direct Receipts | 4,899 | 26/06/2017 | FFC/2017-18/P/11 | Expenditures | 11.5 | |||||||
30/06/2017 | FFC/2017-18/R/16 | Direct Receipts | 5,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:45 PM. |