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.) |
20/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 28,700 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
21/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,499 | 21/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,499 | |||||||
27/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,800 | 27/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:30 AM. |