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.) |
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 72,000 | 08/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,734 | 03/05/2017 | OWN/2017-18/C/3 | 2,000 | ||||
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 24/05/2017 | STS/2017-18/P/1 | Expenditures | 8,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:56 PM. |