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.) |
04/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,896 | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 66,126 | |||||||
04/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 8,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:09 AM. |