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.) |
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 24,075 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 61,539 | |||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,600 | 16/05/2017 | OWN/2017-18/P/4 | Expenditures | 8,175 | |||||||
29/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,425 | 16/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,050 | |||||||
29/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:03 AM. |