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.) |
31/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 64,200 | 08/05/2017 | FFC/2017-18/P/3 | Expenditures | 3,886 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,575 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:05 AM. |