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.) |
06/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,524 | 06/06/2017 | OWN/2017-18/P/58 | Expenditures | 5,100 | |||||||
08/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,900 | 06/06/2017 | OWN/2017-18/P/61 | Expenditures | 424 | |||||||
08/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 381 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,938 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:07 AM. |