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.) |
07/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,690 | 07/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
22/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | 07/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:17 AM. |