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/3 | Direct Receipts | 1,780 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 12,750 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,625 | 08/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,780 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:16 AM. |