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.) |
02/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,900 | 16/06/2017 | OWN/2017-18/P/1 | Expenditures | 25,500 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,443 | 25/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
25/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:56 AM. |