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.) |
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,132 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,132 | |||||||
24/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,557 | 17/05/2017 | FFC/2017-18/P/6 | Expenditures | 9,555 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 28,000 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,557 | |||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:44 AM. |