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.) |
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 123 | 20/06/2017 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
20/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 102 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:55 PM. |