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/8 | Direct Receipts | 71,700 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 900 | 09/05/2017 | OWN/2017-18/C/3 | 500 | ||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 09/05/2017 | OWN/2017-18/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:13 AM. |