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.) |
09/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 44 | 07/06/2017 | OWN/2017-18/P/35 | Expenditures | 15,000 | |||||||
09/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,400 | 09/06/2017 | OWN/2017-18/P/20 | Expenditures | 2,500 | |||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:14 AM. |