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.) |
01/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 40 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 100 | |||||||
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 12,641 | 02/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,100 | |||||||
02/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 550 | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 15 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,593 | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,097 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:01 AM. |