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/3 | Direct Receipts | 67,200 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,925 | |||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,750 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,300 | |||||||
20/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,800 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,800 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:44 AM. |