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.) |
04/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 643 | 04/06/2017 | OWN/2017-18/P/59 | Expenditures | 1,000 | |||||||
25/06/2017 | FFC/2017-18/R/9 | Direct Receipts | 9,561 | 27/06/2017 | OWN/2017-18/P/60 | Expenditures | 600 | |||||||
27/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 502 | 27/06/2017 | OWN/2017-18/P/61 | Expenditures | 66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:29 AM. |