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/5 | Direct Receipts | 2,060 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,096 | |||||||
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,096 | 22/06/2017 | OWN/2017-18/P/5 | Expenditures | 35,700 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,226 | 22/06/2017 | OWN/2017-18/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:08 AM. |