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.) |
01/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 28,000 | 07/06/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,782 | 13/06/2017 | OWN/2017-18/P/2 | Expenditures | 25,000 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:22 AM. |