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.) |
15/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 764 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 64 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,381 | 20/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,600 | |||||||
26/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 700 | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/11 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:08 AM. |